TS-Hydraulic OÜ

Osaühing · 11493253 · Registrisse kantud

Activity

TS-Hydraulic OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 1.30 M € with 2 employees, ranks #1305 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.30 M €
▼ 39.4%YoY
▲ 38×above industry median
Profit
13.0 k €
▼ 23.7%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
651.0 k €
Cost per employee
26.5 k €
Equity
51.0 k €

Growth

Revenue
1.30 M €
▼ 39.4%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Profit
13.0 k €
▼ 23.7%
1y
▼ 29.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
13.0 k €
Headcount trend
2

Revenue to profit

1.3 M €Revenue−53 k €Labor cost−1.2 M €Other costs13 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▼ 39.4%13.0 k €1%2651.0 k €51.0 k €
20232.15 M €▼ 10.3%17.0 k €1%21.07 M €71.9 k €
20222.40 M €▲ 21.8%20.5 k €1%21.20 M €90.4 k €
20211.97 M €▲ 286%37.2 k €2%2983.8 k €85.4 k €
2020510.2 k €—-43.1 k €-8%3170.1 k €79.9 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)