TRL Partners OÜ

Osaühing · 12238741 · Registrisse kantud

Activity

TRL Partners OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 5.96 M € with 25 employees, ranks #161 of 21,572 in construction.

Construction

Overview (2024)

Revenue
5.96 M €
▲ 2.8%YoY
▲ 157×above industry median
Profit
517.2 k €
▼ 53.9%YoY
Profit margin
8.7%
Employees
25
▲ 4.2%YoY
▲ 25×above industry median
Revenue per employee
238.3 k €
Cost per employee
40.2 k €
Equity
1.32 M €

Growth

Revenue
5.96 M €
▲ 2.8%
1y
▲ 39.7%
3y CAGR
—
5y CAGR
Profit
517.2 k €
▼ 53.9%
1y
▲ 25.9%
3y CAGR
—
5y CAGR
Employees
25
▲ 4.2%
1y
▼ 8.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.96 M €
Profit trend
517.2 k €
Headcount trend
25

Revenue to profit

6.0 M €Revenue−1.0 M €Labor cost−4.4 M €Other costs517 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.96 M €▲ 2.8%517.2 k €9%25238.3 k €1.32 M €
2023 ✓5.80 M €▲ 122%1.12 M €19%24241.6 k €1.44 M €
2022 ✓2.61 M €▲ 19.5%245.2 k €9%2893.3 k €537.1 k €
2021 ✓2.19 M €▲ 8.8%259.4 k €12%3366.3 k €408.1 k €
2020 ✓2.01 M €—179.5 k €9%4149.0 k €276.4 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

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Board (1)