Termodisain OÜ
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
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 424.7 k € | ▲ 57.1% | 200.0 k € | 47% | 2 | 212.4 k € | 703.0 k € |
| 2023 | 270.4 k € | ▼ 18.1% | 59.1 k € | 22% | 2 | 135.2 k € | 503.1 k € |
| 2022 | 330.2 k € | ▲ 46.9% | 127.9 k € | 39% | 2 | 165.1 k € | 454.0 k € |
| 2021 | 224.7 k € | ▼ 7.6% | 108.0 k € | 48% | 2 | 112.4 k € | 340.1 k € |
| 2020 | 243.3 k € | — | 28.6 k € | 12% | 2 | 121.6 k € | 242.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Sitska tee 12
- Registered: 2014-08-05
- VAT no.: EE101732934
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Imre Soorand — Juhatuse liige (since 2014-08-05)