OÜ Tõrvaaugu Mahe talu

Osaühing · 12338431 · Registrisse kantud

Activity

OÜ Tõrvaaugu Mahe talu is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 214.7 k € with 4 employees, ranks #3193 of 12,089 in manufacturing.

Overview (2024)

Revenue
214.7 k €
▼ 27.2%YoY
▲ 6.3×above industry median
Profit
98.3 k €
▲ 8.8%YoY
Profit margin
45.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
53.7 k €
Cost per employee
12.9 k €
Equity
1.25 M €

Growth

Revenue
214.7 k €
▼ 27.2%
1y
▼ 2.7%
3y CAGR
5y CAGR
Profit
98.3 k €
▲ 8.8%
1y
▲ 12.2%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
214.7 k €
Profit trend
98.3 k €
Headcount trend
4

Revenue to profit

215 k €Revenue−51 k €Labor cost−65 k €Other costs98 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024214.7 k €▼ 27.2%98.3 k €46%453.7 k €1.25 M €
2023294.9 k €▲ 28.4%90.4 k €31%473.7 k €1.15 M €
2022229.6 k €▼ 1.4%61.5 k €27%545.9 k €1.06 M €
2021232.8 k €▼ 3.9%69.5 k €30%546.6 k €944.3 k €
2020242.1 k €163.1 k €67%548.4 k €874.8 k €
2019

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (3)