Topfence OÜ

Osaühing · 11983709 · Registrisse kantud

Activity

Topfence OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 561.7 k € with 3 employees, ranks #1878 of 21,573 in construction.

Construction

Overview (2024)

Revenue
561.7 k €
▲ 31.5%YoY
▲ 15×above industry median
Profit
30.5 k €
▲ 423%YoY
Profit margin
5.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
187.2 k €
Cost per employee
22.4 k €
Equity
377.6 k €

Growth

Revenue
561.7 k €
▲ 31.5%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
30.5 k €
▲ 423%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
561.7 k €
Profit trend
30.5 k €
Headcount trend
3

Revenue to profit

562 k €Revenue−67 k €Labor cost−464 k €Other costs31 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024561.7 k €▲ 31.5%30.5 k €5%3187.2 k €377.6 k €
2023427.0 k €▲ 2.6%5.8 k €1%3142.3 k €357.1 k €
2022416.3 k €▼ 0.4%49.8 k €12%3138.8 k €351.3 k €
2021418.0 k €▲ 46.9%61.0 k €15%4104.5 k €301.5 k €
2020284.6 k €—19.4 k €7%471.1 k €240.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)