Termofix OÜ

Osaühing · 11289972 · Registrisse kantud

Activity

Termofix OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 671.0 k € with 6 employees, ranks #1906 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
671.0 k €
▲ 27.1%YoY
▲ 20×above industry median
Profit
123.3 k €
▲ 235%YoY
Profit margin
18.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
111.8 k €
Cost per employee
-31.7 k €
Equity
546.9 k €

Growth

Revenue
671.0 k €
▲ 27.1%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
123.3 k €
▲ 235%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
671.0 k €
Profit trend
123.3 k €
Headcount trend
6

Revenue to profit

671 k €Revenue−548 k €Other costs123 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024671.0 k €▲ 27.1%123.3 k €18%6111.8 k €546.9 k €
2023527.8 k €▼ 18.3%36.8 k €7%688.0 k €473.6 k €
2022646.0 k €▼ 10.2%116.5 k €18%6107.7 k €536.8 k €
2021719.5 k €▲ 61.0%240.3 k €33%6119.9 k €540.4 k €
2020446.8 k €—81.9 k €18%674.5 k €315.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)