OSAÜHING TALISMUS

Osaühing · 11194160 · Registrisse kantud

Activity

OSAÜHING TALISMUS is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 608.9 k € with 2 employees, ranks #1739 of 21,573 in construction.

Overview (2024)

Revenue
608.9 k €
▲ 30.8%YoY
▲ 16×above industry median
Profit
6.3 k €
▲ 286%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
304.5 k €
Cost per employee
18.0 k €
Equity
32.4 k €

Growth

Revenue
608.9 k €
▲ 30.8%
1y
▼ 7.1%
3y CAGR
5y CAGR
Profit
6.3 k €
▲ 286%
1y
▼ 55.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
608.9 k €
Profit trend
6.3 k €
Headcount trend
2

Revenue to profit

609 k €Revenue−36 k €Labor cost−567 k €Other costs6 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024608.9 k €▲ 30.8%6.3 k €1%2304.5 k €32.4 k €
2023465.4 k €▼ 34.1%1.6 k €0%2232.7 k €26.1 k €
2022706.2 k €▼ 7.0%19.4 k €3%2353.1 k €24.5 k €
2021759.2 k €▲ 85.3%72.1 k €10%4189.8 k €5.1 k €
2020409.6 k €-72.2 k €-18%668.3 k €-67.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)