Osaühing Tehnoref Grupp

Osaühing · 11874914 · Registrisse kantud

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Activity

Osaühing Tehnoref Grupp is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 43.3 k € with 1 employees, ranks #5507 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
43.3 k €
▲ 28.8%YoY
▲ 1.3×above industry median
Profit
18.6 k €
▲ 23.0%YoY
Profit margin
42.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
43.3 k €
Cost per employee
13.5 k €
Equity
701.6 k €

Growth

Revenue
43.3 k €
▲ 28.8%
1y
▼ 40.0%
3y CAGR
—
5y CAGR
Profit
18.6 k €
▲ 23.0%
1y
▼ 39.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 47.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
43.3 k €
Profit trend
18.6 k €
Headcount trend
1

Revenue to profit

43 k €Revenue−14 k €Labor cost−11 k €Other costs19 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202443.3 k €▲ 28.8%18.6 k €43%143.3 k €701.6 k €
202333.7 k €▼ 67.7%15.1 k €45%133.7 k €683.1 k €
2022104.2 k €▼ 48.1%16.8 k €16%426.1 k €668.0 k €
2021200.9 k €▲ 39.4%83.0 k €41%728.7 k €651.2 k €
2020144.1 k €—41.8 k €29%720.6 k €568.2 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

Individuals who ultimately own or control the company.

Board (1)