Thorsteel OÜ

Osaühing · 11741308 · Registrisse kantud

Activity

Thorsteel OÜ is a small enterprise in manufacturing, with declared activity “Terasvaatide jms mahutite tootmine” (EMTAK 25911). Annual revenue stands at 4.77 M € with 28 employees, ranks #575 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.77 M €
▲ 26.1%YoY
▲ 141×above industry median
Profit
243.7 k €
▲ 71.5%YoY
Profit margin
5.1%
Employees
28
▼ 3.4%YoY
▲ 28×above industry median
Revenue per employee
170.5 k €
Cost per employee
45.3 k €
Equity
871.9 k €

Growth

Revenue
4.77 M €
▲ 26.1%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Profit
243.7 k €
▲ 71.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Employees
28
▼ 3.4%
1y
▼ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.77 M €
Profit trend
243.7 k €
Headcount trend
28

Revenue to profit

4.8 M €Revenue−1.3 M €Labor cost−3.3 M €Other costs244 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.77 M €▲ 26.1%243.7 k €5%28170.5 k €871.9 k €
2023 ✓3.79 M €▲ 35.2%142.1 k €4%29130.6 k €728.5 k €
2022 ✓2.80 M €▲ 5.0%12.9 k €0%24116.7 k €586.4 k €
2021 ✓2.67 M €▲ 30.3%208.7 k €8%2992.0 k €573.5 k €
20202.05 M €—47.8 k €2%2389.0 k €379.0 k €
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 (4)