Terastiim osaühing

Osaühing · 11345601 · Registrisse kantud

Activity

Terastiim osaühing is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.05 M € with 11 employees, ranks #1481 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.05 M €
▲ 6.3%YoY
▲ 31×above industry median
Profit
7.5 k €
▲ 24.3%YoY
Profit margin
0.7%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
95.5 k €
Cost per employee
28.1 k €
Equity
295.2 k €

Growth

Revenue
1.05 M €
▲ 6.3%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▲ 24.3%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
7.5 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−309 k €Labor cost−734 k €Other costs8 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▲ 6.3%7.5 k €1%1195.5 k €295.2 k €
2023988.4 k €▼ 29.2%6.1 k €1%1189.9 k €289.7 k €
20221.40 M €▲ 37.6%67.6 k €5%1499.7 k €290.6 k €
20211.01 M €▲ 11.1%-49.1 k €-5%1472.5 k €223.0 k €
2020913.3 k €—50.1 k €5%1560.9 k €272.1 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)