Trevali Eritööd OÜ

Osaühing · 12066547 · Registrisse kantud

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Activity

Trevali Eritööd OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 219.0 k € with 6 employees, ranks #4011 of 21,573 in construction.

Construction

Overview (2024)

Revenue
219.0 k €
▼ 37.2%YoY
▲ 5.8×above industry median
Profit
-69.9 k €
▼ 1821%YoY
Profit margin
-31.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
36.5 k €
Cost per employee
21.9 k €
Equity
327.9 k €

Growth

Revenue
219.0 k €
▼ 37.2%
1y
▼ 30.3%
3y CAGR
—
5y CAGR
Profit
-69.9 k €
▼ 1821%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.0 k €
Profit trend
-69.9 k €
Headcount trend
6

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.0 k €▼ 37.2%-69.9 k €-32%636.5 k €327.9 k €
2023348.8 k €▲ 2.0%-3.6 k €-1%658.1 k €397.9 k €
2022341.9 k €▼ 47.1%32.3 k €9%748.8 k €401.5 k €
2021646.1 k €▲ 41.3%52.8 k €8%880.8 k €369.2 k €
2020457.4 k €—138.9 k €30%591.5 k €316.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)