Osaühing Termopilt

Osaühing · 11216921 · Registrisse kantud

Activity

Osaühing Termopilt is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 605.3 k € with 14 employees, ranks #952 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
605.3 k €
▼ 35.7%YoY
▲ 51×above industry median
Profit
4.2 k €
▼ 96.3%YoY
Profit margin
0.7%
Employees
14
· 0.0%YoY
Revenue per employee
43.2 k €
Cost per employee
29.3 k €
Equity
114.0 k €

Growth

Revenue
605.3 k €
▼ 35.7%
1y
▲ 6.8%
3y CAGR
5y CAGR
Profit
4.2 k €
▼ 96.3%
1y
▼ 54.9%
3y CAGR
5y CAGR
Employees
14
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
605.3 k €
Profit trend
4.2 k €
Headcount trend
14

Revenue to profit

605 k €Revenue−410 k €Labor cost−191 k €Other costs4 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024605.3 k €▼ 35.7%4.2 k €1%1443.2 k €114.0 k €
2023940.9 k €▲ 38.9%112.5 k €12%1467.2 k €166.6 k €
2022677.6 k €▲ 36.4%37.3 k €5%1352.1 k €114.8 k €
2021496.9 k €▲ 5.3%46.0 k €9%1241.4 k €122.5 k €
2020471.8 k €1.1 k €0%1239.3 k €96.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)