Truckmaint OÜ

Osaühing · 11636267 · Registrisse kantud

Activity

Truckmaint OÜ is a small enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 6.88 M € with 18 employees, ranks #62 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
6.88 M €
▲ 25.2%YoY
▲ 571×above industry median
Profit
883.6 k €
▼ 32.0%YoY
Profit margin
12.8%
Employees
18
· 0.0%YoY
Revenue per employee
382.2 k €
Cost per employee
34.7 k €
Equity
7.02 M €

Growth

Revenue
6.88 M €
▲ 25.2%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Profit
883.6 k €
▼ 32.0%
1y
▼ 8.7%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.88 M €
Profit trend
883.6 k €
Headcount trend
18

Revenue to profit

6.9 M €Revenue−624 k €Labor cost−5.4 M €Other costs884 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.88 M €▲ 25.2%883.6 k €13%18382.2 k €7.02 M €
2023 ✓5.49 M €▲ 4.7%1.30 M €24%18305.1 k €6.24 M €
2022 ✓5.25 M €▲ 19.8%1.23 M €23%18291.4 k €4.94 M €
2021 ✓4.38 M €▲ 25.8%1.16 M €27%18243.3 k €3.83 M €
2020 ✓3.48 M €—716.2 k €21%15232.1 k €2.67 M €
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 (2)