Tyre Mould Estonia OÜ
Activity
Tyre Mould Estonia OÜ is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 3.00 M € with 14 employees, ranks #815 of 12,088 in manufacturing.
Tax debt
20.8 k €As of 2026-05-12
- Oldest unpaid claim due2026-05-11
Overview (2024)
Revenue
3.00 M €
▼ 19.7%YoY
▲ 88×above industry median
Profit
-494.0 k €
▼ 42.7%YoY
Profit margin
-16.5%
Employees
14
▼ 22.2%YoY
▲ 14×above industry median
Revenue per employee
214.2 k €
Cost per employee
36.7 k €
Equity
410.8 k €
Growth
Revenue
3.00 M €
▼ 19.7%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Profit
-494.0 k €
▼ 42.7%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 22.2%
1y
▼ 17.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.00 M €
Profit trend
-494.0 k €
Headcount trend
14
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.00 M € | ▼ 19.7% | -494.0 k € | -16% | 14 | 214.2 k € | 410.8 k € |
| 2023 ✓ | 3.73 M € | ▼ 25.2% | -346.1 k € | -9% | 18 | 207.4 k € | 904.8 k € |
| 2022 ✓ | 4.99 M € | ▲ 11.2% | 549.6 k € | 11% | 21 | 237.6 k € | 1.25 M € |
| 2021 ✓ | 4.49 M € | ▲ 12.7% | 492.7 k € | 11% | 25 | 179.5 k € | 701.3 k € |
| 2020 ✓ | 3.98 M € | — | 572.8 k € | 14% | 25 | 159.3 k € | 208.6 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lehmja küla, Sinikivi tee 18
- Registered: 2011-02-17
- VAT no.: EE101603063
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Marko Tapani Pirhonen — Juhatuse liige (since 2016-12-22)
- Anti Tuul — Juhatuse liige (since 2011-02-17)