Osaühing Tähemäe

Osaühing · 11212998 · Registrisse kantud

Activity

Osaühing Tähemäe is a small enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 2.47 M € with 21 employees, ranks #394 of 21,573 in construction.

Overview (2024)

Revenue
2.47 M €
▲ 41.2%YoY
▲ 65×above industry median
Profit
96.6 k €
▲ 271%YoY
Profit margin
3.9%
Employees
21
▲ 10.5%YoY
▲ 21×above industry median
Revenue per employee
117.7 k €
Cost per employee
27.6 k €
Equity
402.3 k €

Growth

Revenue
2.47 M €
▲ 41.2%
1y
▲ 26.0%
3y CAGR
5y CAGR
Profit
96.6 k €
▲ 271%
1y
▲ 54.9%
3y CAGR
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 24.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.47 M €
Profit trend
96.6 k €
Headcount trend
21

Revenue to profit

2.5 M €Revenue−581 k €Labor cost−1.8 M €Other costs97 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.47 M €▲ 41.2%96.6 k €4%21117.7 k €402.3 k €
20231.75 M €▲ 23.6%26.0 k €1%1992.2 k €305.7 k €
20221.42 M €▲ 14.7%25.1 k €2%1688.6 k €279.7 k €
20211.24 M €▲ 4.2%26.0 k €2%11112.3 k €124.7 k €
20201.19 M €987 €0%1298.8 k €109.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)