TORI TIMBER OÜ

Osaühing · 11407041 · Registrisse kantud

Activity

TORI TIMBER OÜ is a medium enterprise in trade, with declared activity “Mootorrataste, nende osade ja lisaseadmete hulgimüük” (EMTAK 46731). Annual revenue stands at 37.66 M € with 30 employees, ranks #160 of 27,749 in trade.

Overview (2024)

Revenue
37.66 M €
▲ 15.2%YoY
▲ 1554×above industry median
Profit
1.76 M €
▲ 58.0%YoY
Profit margin
4.7%
Employees
30
▼ 6.3%YoY
Revenue per employee
1.26 M €
Cost per employee
32.6 k €
Equity
20.73 M €

Growth

Revenue
37.66 M €
▲ 15.2%
1y
▼ 13.0%
3y CAGR
5y CAGR
Profit
1.76 M €
▲ 58.0%
1y
▼ 30.1%
3y CAGR
5y CAGR
Employees
30
▼ 6.3%
1y
▼ 6.8%
3y CAGR
5y CAGR

Trends

Revenue trend
37.66 M €
Profit trend
1.76 M €
Headcount trend
30

Revenue to profit

37.7 M €Revenue−977 k €Labor cost−34.9 M €Other costs1.8 M €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.66 M €▲ 15.2%1.76 M €5%301.26 M €20.73 M €
202332.68 M €▼ 44.7%1.11 M €3%321.02 M €19.18 M €
202259.11 M €▲ 3.5%6.16 M €10%361.64 M €18.25 M €
202157.12 M €▲ 74.4%5.14 M €9%371.54 M €12.28 M €
202032.76 M €1.95 M €6%33992.7 k €7.26 M €
2019

Similar companies

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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 (2)