TPS Montage OÜ

Osaühing · 12707259 · Registrisse kantud

Activity

TPS Montage OÜ is a small enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 1.06 M € with 16 employees, ranks #992 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.06 M €
▲ 78.8%YoY
▲ 28×above industry median
Profit
2.7 k €
▼ 3.8%YoY
Profit margin
0.3%
Employees
16
▲ 100%YoY
▲ 16×above industry median
Revenue per employee
66.2 k €
Cost per employee
40.3 k €
Equity
15.3 k €

Growth

Revenue
1.06 M €
▲ 78.8%
1y
▲ 24.9%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▼ 3.8%
1y
▼ 70.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
2.7 k €
Headcount trend
16

Revenue to profit

1.1 M €Revenue−644 k €Labor cost−413 k €Other costs3 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 78.8%2.7 k €0%1666.2 k €15.3 k €
2023592.7 k €▲ 65.2%2.8 k €0%874.1 k €12.6 k €
2022358.7 k €▼ 34.1%3.7 k €1%571.7 k €9.9 k €
2021544.4 k €▲ 2.1%102.3 k €19%868.0 k €6.2 k €
2020533.0 k €—-107.2 k €-20%1535.5 k €-96.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)