TIMORVARA OÜ

Osaühing · 11233925 · Registrisse kantud

Activity

TIMORVARA OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.78 M € with 7 employees, ranks #566 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.78 M €
▼ 45.3%YoY
▲ 47×above industry median
Profit
5.0 k €
▼ 95.1%YoY
Profit margin
0.3%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
254.6 k €
Cost per employee
30.5 k €
Equity
450.3 k €

Growth

Revenue
1.78 M €
▼ 45.3%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▼ 95.1%
1y
▼ 61.9%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
5.0 k €
Headcount trend
7

Revenue to profit

1.8 M €Revenue−214 k €Labor cost−1.6 M €Other costs5 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▼ 45.3%5.0 k €0%7254.6 k €450.3 k €
20233.26 M €▲ 4.2%101.5 k €3%6543.5 k €457.3 k €
20223.13 M €▲ 36.3%95.3 k €3%7447.1 k €368.9 k €
20212.30 M €▲ 103%90.9 k €4%7327.9 k €284.6 k €
20201.13 M €—2.1 k €0%5226.4 k €204.7 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)