Osaühing VIRU TOONKLAAS

Osaühing · 11501248 · Registrisse kantud

Activity

Osaühing VIRU TOONKLAAS is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 139.5 k € with 2 employees, ranks #1356 of 20,600 in other services.

Overview (2024)

Revenue
139.5 k €
▼ 7.7%YoY
▲ 16×above industry median
Profit
6.4 k €
▲ 48.4%YoY
Profit margin
4.6%
Employees
2
· 0.0%YoY
Revenue per employee
69.7 k €
Cost per employee
13.5 k €
Equity
51.7 k €

Growth

Revenue
139.5 k €
▼ 7.7%
1y
▲ 8.0%
3y CAGR
5y CAGR
Profit
6.4 k €
▲ 48.4%
1y
▼ 21.6%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
139.5 k €
Profit trend
6.4 k €
Headcount trend
2

Revenue to profit

139 k €Revenue−27 k €Labor cost−106 k €Other costs6 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.5 k €▼ 7.7%6.4 k €5%269.7 k €51.7 k €
2023151.2 k €▲ 35.1%4.3 k €3%275.6 k €45.2 k €
2022111.9 k €▲ 1.0%5.0 k €4%1111.9 k €40.9 k €
2021110.7 k €▲ 25.6%13.3 k €12%1110.7 k €35.9 k €
202088.2 k €7.7 k €9%188.2 k €22.5 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)