Treimix Puit OÜ

Osaühing · 11234215 · Registrisse kantud

Activity

Treimix Puit OÜ is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 227.7 k € with 5 employees, ranks #3118 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
227.7 k €
▲ 33.6%YoY
▲ 6.7×above industry median
Profit
22.6 k €
▲ 43.3%YoY
Profit margin
9.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
45.5 k €
Cost per employee
18.4 k €
Equity
224.0 k €

Growth

Revenue
227.7 k €
▲ 33.6%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Profit
22.6 k €
▲ 43.3%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
227.7 k €
Profit trend
22.6 k €
Headcount trend
5

Revenue to profit

228 k €Revenue−92 k €Labor cost−113 k €Other costs23 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024227.7 k €▲ 33.6%22.6 k €10%545.5 k €224.0 k €
2023170.4 k €▲ 14.5%15.7 k €9%534.1 k €201.4 k €
2022148.9 k €▲ 1.4%14.6 k €10%437.2 k €185.7 k €
2021146.8 k €▲ 27.9%16.8 k €11%436.7 k €171.0 k €
2020114.8 k €—3.9 k €3%428.7 k €154.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)