Triimon OÜ

Osaühing · 11477314 · Registrisse kantud

Activity

Triimon OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 1.12 M € with 9 employees, ranks #933 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.12 M €
▲ 36.5%YoY
▲ 29×above industry median
Profit
125.6 k €
▲ 612%YoY
Profit margin
11.3%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
123.9 k €
Cost per employee
-21.3 k €
Equity
197.6 k €

Growth

Revenue
1.12 M €
▲ 36.5%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
125.6 k €
▲ 612%
1y
▲ 221%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
125.6 k €
Headcount trend
9

Revenue to profit

1.1 M €Revenue−990 k €Other costs126 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▲ 36.5%125.6 k €11%9123.9 k €197.6 k €
2023817.3 k €▼ 11.9%17.6 k €2%8102.2 k €102.1 k €
2022927.8 k €▲ 6.9%69.0 k €7%9103.1 k €84.4 k €
2021868.0 k €▲ 41.5%3.8 k €0%996.4 k €15.4 k €
2020613.6 k €—-187 €-0%968.2 k €11.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)