Tesron Ehitus OÜ

Osaühing · 11926901 · Registrisse kantud

Activity

Tesron Ehitus OÜ is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 20.75 M € with 24 employees, ranks #47 of 21,572 in construction.

Construction

Overview (2024)

Revenue
20.75 M €
▼ 5.1%YoY
▲ 546×above industry median
Profit
2.46 M €
▲ 54.7%YoY
Profit margin
11.9%
Employees
24
▲ 4.3%YoY
▲ 24×above industry median
Revenue per employee
864.8 k €
Cost per employee
57.5 k €
Equity
4.54 M €

Growth

Revenue
20.75 M €
▼ 5.1%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
2.46 M €
▲ 54.7%
1y
▲ 64.9%
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.75 M €
Profit trend
2.46 M €
Headcount trend
24

Revenue to profit

20.8 M €Revenue−1.4 M €Labor cost−16.9 M €Other costs2.5 M €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.75 M €▼ 5.1%2.46 M €12%24864.8 k €4.54 M €
2023 ✓21.86 M €▲ 27.3%1.59 M €7%23950.5 k €3.19 M €
2022 ✓17.17 M €▲ 23.8%514.8 k €3%25686.7 k €1.87 M €
2021 ✓13.86 M €▼ 4.2%549.3 k €4%23602.8 k €1.46 M €
2020 ✓14.47 M €—201.3 k €1%25579.0 k €1.15 M €
2019 ✓———————

Similar companies

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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 (2)