Osaühing Trans-Toomapojad

Osaühing · 11459316 · Registrisse kantud

Activity

Osaühing Trans-Toomapojad is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 810.7 k € with 8 employees, ranks #97 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
810.7 k €
▲ 22.1%YoY
▲ 26×above industry median
Profit
66.9 k €
▼ 40.5%YoY
Profit margin
8.2%
Employees
8
▲ 14.3%YoY
Revenue per employee
101.3 k €
Cost per employee
31.6 k €
Equity
449.7 k €

Growth

Revenue
810.7 k €
▲ 22.1%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
66.9 k €
▼ 40.5%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
810.7 k €
Profit trend
66.9 k €
Headcount trend
8

Revenue to profit

811 k €Revenue−253 k €Labor cost−491 k €Other costs67 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024810.7 k €▲ 22.1%66.9 k €8%8101.3 k €449.7 k €
2023664.0 k €▲ 33.8%112.3 k €17%794.9 k €382.8 k €
2022496.1 k €▲ 10.6%14.1 k €3%770.9 k €271.3 k €
2021448.4 k €▼ 11.0%-7.6 k €-2%764.1 k €257.1 k €
2020504.1 k €—67.0 k €13%772.0 k €264.8 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 (2)