OÜ TR-Haljastus

Osaühing · 11371358 · Registrisse kantud

Activity

OÜ TR-Haljastus is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 714.0 k € with 7 employees, ranks #627 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
714.0 k €
▲ 10.5%YoY
▲ 59×above industry median
Profit
22.1 k €
▼ 37.4%YoY
Profit margin
3.1%
Employees
7
· 0.0%YoY
Revenue per employee
102.0 k €
Cost per employee
25.5 k €
Equity
309.0 k €

Growth

Revenue
714.0 k €
▲ 10.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
22.1 k €
▼ 37.4%
1y
▼ 42.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
714.0 k €
Profit trend
22.1 k €
Headcount trend
7

Revenue to profit

714 k €Revenue−178 k €Labor cost−514 k €Other costs22 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024714.0 k €▲ 10.5%22.1 k €3%7102.0 k €309.0 k €
2023646.0 k €▼ 2.2%35.3 k €5%792.3 k €286.9 k €
2022660.4 k €▲ 7.9%58.9 k €9%5132.1 k €251.7 k €
2021611.9 k €▲ 19.9%115.8 k €19%4153.0 k €192.7 k €
2020510.3 k €—-24.1 k €-5%4127.6 k €77.0 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)