Termodisain OÜ

Osaühing · 12699525 · Registrisse kantud

Activity

Termodisain OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 424.7 k € with 2 employees, ranks #1317 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
424.7 k €
▲ 57.1%YoY
▲ 36×above industry median
Profit
200.0 k €
▲ 239%YoY
Profit margin
47.1%
Employees
2
· 0.0%YoY
Revenue per employee
212.4 k €
Cost per employee
8.0 k €
Equity
703.0 k €

Growth

Revenue
424.7 k €
▲ 57.1%
1y
▲ 23.6%
3y CAGR
5y CAGR
Profit
200.0 k €
▲ 239%
1y
▲ 22.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
424.7 k €
Profit trend
200.0 k €
Headcount trend
2

Revenue to profit

425 k €Revenue−16 k €Labor cost−209 k €Other costs200 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024424.7 k €▲ 57.1%200.0 k €47%2212.4 k €703.0 k €
2023270.4 k €▼ 18.1%59.1 k €22%2135.2 k €503.1 k €
2022330.2 k €▲ 46.9%127.9 k €39%2165.1 k €454.0 k €
2021224.7 k €▼ 7.6%108.0 k €48%2112.4 k €340.1 k €
2020243.3 k €28.6 k €12%2121.6 k €242.1 k €
2019

Similar companies

Same industry, comparable revenue.

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.

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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)