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OÜ Thermoarena

Osaühing · 12360784 · Registrisse kantud

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Activity

OÜ Thermoarena is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 8.50 M € with 29 employees, ranks #357 of 12,122 in manufacturing.

Manufacturing

Overview (2024)

Revenue
8.50 M €
▲ 10.9%YoY
▲ 245×above industry median
Profit
200.1 k €
▼ 63.2%YoY
Profit margin
2.4%
Employees
29
▼ 9.4%YoY
▲ 29×above industry median
Revenue per employee
293.2 k €
Cost per employee
25.2 k €
Equity
9.65 M €

Growth

Revenue
8.50 M €
▲ 10.9%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Profit
200.1 k €
▼ 63.2%
1y
▼ 60.9%
3y CAGR
—
5y CAGR
Employees
29
▼ 9.4%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.50 M €
Profit trend
200.1 k €
Headcount trend
29

Revenue to profit

8.5 M €Revenue−731 k €Labor cost−7.6 M €Other costs200 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.50 M €▲ 10.9%200.1 k €2%29293.2 k €9.65 M €
2023 ✓7.67 M €▼ 46.7%543.0 k €7%32239.6 k €9.45 M €
2022 ✓14.40 M €▲ 15.8%1.71 M €12%34423.5 k €8.91 M €
2021 ✓12.44 M €▲ 63.2%3.34 M €27%30414.5 k €7.19 M €
2020 ✓7.62 M €—1.01 M €13%27282.1 k €3.85 M €
2019 ✓———————

Similar companies

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Directors' other companies

Other companies run by directors of this one.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.