True Colours OÜ

Osaühing · 11432872 · Registrisse kantud

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Activity

True Colours OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 173.6 k € with 4 employees, ranks #4698 of 21,573 in construction.

Overview (2024)

Revenue
173.6 k €
▲ 301%YoY
▲ 4.6×above industry median
Profit
724 €
▲ 1078%YoY
Profit margin
0.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
43.4 k €
Cost per employee
1.6 k €
Equity
3.3 k €

Growth

Revenue
173.6 k €
▲ 301%
1y
▲ 8.4%
3y CAGR
5y CAGR
Profit
724 €
▲ 1078%
1y
▼ 43.0%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
173.6 k €
Profit trend
724 €
Headcount trend
4

Revenue to profit

174 k €Revenue−6 k €Labor cost−166 k €Other costs724 €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.6 k €▲ 301%724 €0%443.4 k €3.3 k €
202343.3 k €▼ 63.8%-74 €-0%314.4 k €2.6 k €
2022119.4 k €▼ 12.4%-3.8 k €-3%429.8 k €2.7 k €
2021136.3 k €▲ 19.9%3.9 k €3%434.1 k €6.4 k €
2020113.8 k €-254 €-0%428.4 k €2.5 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

Individuals who ultimately own or control the company.

Board (1)