osaühing TESTLOR

Osaühing · 11248772 · Registrisse kantud

Activity

osaühing TESTLOR is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 147.9 k € with 2 employees, ranks #5251 of 21,573 in construction.

Overview (2024)

Revenue
147.9 k €
▲ 0.9%YoY
▲ 3.9×above industry median
Profit
3.1 k €
▲ 2733%YoY
Profit margin
2.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
73.9 k €
Cost per employee
13.3 k €
Equity
270.3 k €

Growth

Revenue
147.9 k €
▲ 0.9%
1y
▼ 12.0%
3y CAGR
5y CAGR
Profit
3.1 k €
▲ 2733%
1y
▲ 72.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
147.9 k €
Profit trend
3.1 k €
Headcount trend
2

Revenue to profit

148 k €Revenue−27 k €Labor cost−118 k €Other costs3 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.9 k €▲ 0.9%3.1 k €2%273.9 k €270.3 k €
2023146.6 k €▼ 55.5%-117 €-0%273.3 k €267.3 k €
2022329.3 k €▲ 51.7%20 €0%482.3 k €267.4 k €
2021217.0 k €▼ 3.3%596 €0%454.3 k €267.4 k €
2020224.3 k €1.3 k €1%374.8 k €266.8 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)