Timbeco Group OÜ

Osaühing · 11330261 · Registrisse kantud

Activity

Timbeco Group OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 671.3 k € with 4 employees, ranks #881 of 32,071 in real estate.

Overview (2024)

Revenue
671.3 k €
▼ 28.7%YoY
▲ 51×above industry median
Profit
421.8 k €
▼ 49.9%YoY
Profit margin
62.8%
Employees
4
· 0.0%YoY
Revenue per employee
167.8 k €
Cost per employee
24.5 k €
Equity
6.40 M €

Growth

Revenue
671.3 k €
▼ 28.7%
1y
▲ 0.4%
3y CAGR
5y CAGR
Profit
421.8 k €
▼ 49.9%
1y
▼ 9.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
671.3 k €
Profit trend
421.8 k €
Headcount trend
4

Revenue to profit

671 k €Revenue−98 k €Labor cost−151 k €Other costs422 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024671.3 k €▼ 28.7%421.8 k €63%4167.8 k €6.40 M €
2023941.3 k €▲ 2.4%842.6 k €90%4235.3 k €5.98 M €
2022919.1 k €▲ 38.4%746.2 k €81%4229.8 k €5.54 M €
2021663.9 k €▼ 0.2%577.3 k €87%2332.0 k €4.79 M €
2020665.1 k €533.4 k €80%2332.6 k €4.21 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 (3)