Triimoon Trade OÜ

Osaühing · 11788014 · Registrisse kantud

Activity

Triimoon Trade OÜ is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.67 M € with 11 employees, ranks #599 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.67 M €
▼ 3.1%YoY
▲ 44×above industry median
Profit
141.0 k €
▲ 1.5%YoY
Profit margin
8.4%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
151.8 k €
Cost per employee
17.2 k €
Equity
411.2 k €

Growth

Revenue
1.67 M €
▼ 3.1%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
141.0 k €
▲ 1.5%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.67 M €
Profit trend
141.0 k €
Headcount trend
11

Revenue to profit

1.7 M €Revenue−189 k €Labor cost−1.3 M €Other costs141 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.67 M €▼ 3.1%141.0 k €8%11151.8 k €411.2 k €
20231.72 M €▲ 48.1%138.9 k €8%10172.4 k €285.2 k €
20221.16 M €▲ 24.1%48.0 k €4%6194.1 k €161.3 k €
2021938.3 k €▲ 489%67.1 k €7%6156.4 k €123.3 k €
2020159.4 k €—39.3 k €25%0—56.7 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 (1)