Osaühing Triovara Halduse

Osaühing · 11267806 · Registrisse kantud

Activity

Osaühing Triovara Halduse is a micro enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 1.14 M € with 6 employees, ranks #367 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
1.14 M €
▲ 29.0%YoY
▲ 70×above industry median
Profit
228.1 k €
▲ 403%YoY
Profit margin
20.0%
Employees
6
· 0.0%YoY
Revenue per employee
190.3 k €
Cost per employee
23.2 k €
Equity
1.80 M €

Growth

Revenue
1.14 M €
▲ 29.0%
1y
▲ 7.7%
3y CAGR
5y CAGR
Profit
228.1 k €
▲ 403%
1y
▲ 111%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
228.1 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−139 k €Labor cost−775 k €Other costs228 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▲ 29.0%228.1 k €20%6190.3 k €1.80 M €
2023885.4 k €▼ 30.7%45.3 k €5%6147.6 k €1.61 M €
20221.28 M €▲ 39.6%-158.4 k €-12%6213.0 k €1.61 M €
2021915.1 k €▲ 37.4%24.4 k €3%5183.0 k €1.77 M €
2020666.2 k €72.0 k €11%5133.2 k €1.86 M €
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 (1)