OÜ Torfmoor

Osaühing · 11493135 · Registrisse kantud

Activity

OÜ Torfmoor is a micro enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 204.8 k € with 2 employees, ranks #85 of 199 in mining & quarrying.

Overview (2024)

Revenue
204.8 k €
▼ 11.1%YoY
▲ 1.5×above industry median
Profit
57.3 k €
▼ 22.7%YoY
Profit margin
28.0%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
102.4 k €
Cost per employee
-33.9 k €
Equity
311.9 k €

Growth

Revenue
204.8 k €
▼ 11.1%
1y
▲ 17.2%
3y CAGR
5y CAGR
Profit
57.3 k €
▼ 22.7%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
204.8 k €
Profit trend
57.3 k €
Headcount trend
2

Revenue to profit

205 k €Revenue−147 k €Other costs57 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.8 k €▼ 11.1%57.3 k €28%2102.4 k €311.9 k €
2023230.3 k €▲ 10.9%74.2 k €32%376.8 k €254.6 k €
2022207.7 k €▲ 63.4%85.5 k €41%369.2 k €182.3 k €
2021127.1 k €▲ 95.5%-4.8 k €-4%342.4 k €96.8 k €
202065.0 k €-18.9 k €-29%232.5 k €101.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)