OÜ Tallinna Masinatehas

Osaühing · 12570582 · Registrisse kantud

Activity

OÜ Tallinna Masinatehas is a small enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 1.98 M € with 20 employees, ranks #1038 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.98 M €
▼ 83.1%YoY
▲ 58×above industry median
Profit
-928.6 k €
▼ 230%YoY
Profit margin
-47.0%
Employees
20
▼ 16.7%YoY
▲ 20×above industry median
Revenue per employee
98.9 k €
Cost per employee
47.5 k €
Equity
791.5 k €

Growth

Revenue
1.98 M €
▼ 83.1%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Profit
-928.6 k €
▼ 230%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
-928.6 k €
Headcount trend
20

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.98 M €▼ 83.1%-928.6 k €-47%2098.9 k €791.5 k €
2023 ✓11.70 M €▲ 97.0%713.7 k €6%24487.4 k €1.72 M €
2022 ✓5.94 M €▲ 30.9%301.6 k €5%28212.1 k €1.01 M €
2021 ✓4.54 M €▼ 21.1%151.7 k €3%16283.5 k €704.8 k €
2020 ✓5.75 M €—208.6 k €4%15383.4 k €553.1 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)