osaühing Trendmill

Osaühing · 11337406 · Registrisse kantud

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Activity

osaühing Trendmill is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 364.6 k € with 4 employees, ranks #1043 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
364.6 k €
▲ 18.3%YoY
▲ 30×above industry median
Profit
46.1 k €
▲ 236%YoY
Profit margin
12.6%
Employees
4
▲ 33.3%YoY
Revenue per employee
91.1 k €
Cost per employee
20.2 k €
Equity
144.0 k €

Growth

Revenue
364.6 k €
▲ 18.3%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
46.1 k €
▲ 236%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.6 k €
Profit trend
46.1 k €
Headcount trend
4

Revenue to profit

365 k €Revenue−81 k €Labor cost−238 k €Other costs46 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.6 k €▲ 18.3%46.1 k €13%491.1 k €144.0 k €
2023308.1 k €▼ 26.2%13.7 k €4%3102.7 k €119.5 k €
2022417.4 k €▲ 46.7%79.0 k €19%3139.1 k €105.1 k €
2021284.5 k €▲ 77.6%30.7 k €11%394.8 k €66.3 k €
2020160.2 k €—11.1 k €7%280.1 k €38.5 k €
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)