OÜ Trimteks

Osaühing · 12614598 · Registrisse kantud

Activity

OÜ Trimteks is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 83.8 k € with 2 employees, ranks #7246 of 21,573 in construction.

Construction

Overview (2024)

Revenue
83.8 k €
▲ 8.6%YoY
▲ 2.2×above industry median
Profit
13.6 k €
▲ 19.7%YoY
Profit margin
16.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
41.9 k €
Cost per employee
20.5 k €
Equity
50.5 k €

Growth

Revenue
83.8 k €
▲ 8.6%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
13.6 k €
▲ 19.7%
1y
▲ 54.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
83.8 k €
Profit trend
13.6 k €
Headcount trend
2

Revenue to profit

84 k €Revenue−41 k €Labor cost−29 k €Other costs14 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202483.8 k €▲ 8.6%13.6 k €16%241.9 k €50.5 k €
202377.2 k €▲ 1.9%11.3 k €15%238.6 k €48.7 k €
202275.8 k €▲ 4.6%12.7 k €17%237.9 k €51.8 k €
202172.4 k €▼ 56.9%3.7 k €5%236.2 k €44.4 k €
2020168.0 k €—36.8 k €22%442.0 k €49.3 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)