Osaühing Trendmaster

Osaühing · 11473948 · Registrisse kantud

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Activity

Osaühing Trendmaster is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.16 M € with 18 employees, ranks #312 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.16 M €
▲ 8.6%YoY
▲ 83×above industry median
Profit
164.1 k €
▲ 312%YoY
Profit margin
5.2%
Employees
18
▲ 12.5%YoY
▲ 18×above industry median
Revenue per employee
175.3 k €
Cost per employee
28.8 k €
Equity
269.3 k €

Growth

Revenue
3.16 M €
▲ 8.6%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Profit
164.1 k €
▲ 312%
1y
▲ 88.5%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.16 M €
Profit trend
164.1 k €
Headcount trend
18

Revenue to profit

3.2 M €Revenue−519 k €Labor cost−2.5 M €Other costs164 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.16 M €▲ 8.6%164.1 k €5%18175.3 k €269.3 k €
20232.91 M €▲ 86.9%39.8 k €1%16181.6 k €117.2 k €
20221.56 M €▲ 0.7%10.0 k €1%1886.4 k €84.3 k €
20211.54 M €▲ 23.5%24.5 k €2%1790.9 k €74.3 k €
20201.25 M €—-123.0 k €-10%1869.5 k €49.8 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 (1)