Tegmento OÜ

Osaühing · 12321057 · Registrisse kantud

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Activity

Tegmento OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 404.1 k € with 7 employees, ranks #2480 of 21,573 in construction.

Overview (2024)

Revenue
404.1 k €
▲ 1.2%YoY
▲ 11×above industry median
Profit
114.5 k €
▼ 9.9%YoY
Profit margin
28.3%
Employees
7
▲ 250%YoY
▲ 7.0×above industry median
Revenue per employee
57.7 k €
Cost per employee
6.3 k €
Equity
357.1 k €

Growth

Revenue
404.1 k €
▲ 1.2%
1y
▲ 30.1%
3y CAGR
5y CAGR
Profit
114.5 k €
▼ 9.9%
1y
3y CAGR
5y CAGR
Employees
7
▲ 250%
1y
▲ 51.8%
3y CAGR
5y CAGR

Trends

Revenue trend
404.1 k €
Profit trend
114.5 k €
Headcount trend
7

Revenue to profit

404 k €Revenue−44 k €Labor cost−245 k €Other costs114 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.1 k €▲ 1.2%114.5 k €28%757.7 k €357.1 k €
2023399.3 k €▼ 18.9%127.1 k €32%2199.7 k €242.6 k €
2022492.5 k €▲ 168%113.1 k €23%4123.1 k €115.5 k €
2021183.5 k €▼ 19.1%-13.2 k €-7%291.8 k €2.5 k €
2020226.7 k €5.7 k €2%2113.4 k €15.7 k €
2019

Similar companies

Same industry, comparable revenue.

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)