Osaühing Triovara Halduse
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
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.14 M € | ▲ 29.0% | 228.1 k € | 20% | 6 | 190.3 k € | 1.80 M € |
| 2023 | 885.4 k € | ▼ 30.7% | 45.3 k € | 5% | 6 | 147.6 k € | 1.61 M € |
| 2022 | 1.28 M € | ▲ 39.6% | -158.4 k € | -12% | 6 | 213.0 k € | 1.61 M € |
| 2021 | 915.1 k € | ▲ 37.4% | 24.4 k € | 3% | 5 | 183.0 k € | 1.77 M € |
| 2020 | 666.2 k € | — | 72.0 k € | 11% | 5 | 133.2 k € | 1.86 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Vormsi vald, Borrby küla, Peetrivälja
- Registered: 2006-06-15
- VAT no.: EE101239822
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- KARL RAATPALU — Juhatuse liige (since 2016-04-22)