Toprexal OÜ

Osaühing · 12787146 · Registrisse kantud

Activity

Toprexal OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 257.9 k € with 3 employees, ranks #3564 of 21,572 in construction.

Construction

Overview (2024)

Revenue
257.9 k €
▲ 62.4%YoY
▲ 6.8×above industry median
Profit
6.4 k €
▼ 48.5%YoY
Profit margin
2.5%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
86.0 k €
Cost per employee
14.6 k €
Equity
68.7 k €

Growth

Revenue
257.9 k €
▲ 62.4%
1y
▲ 27.2%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 48.5%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
257.9 k €
Profit trend
6.4 k €
Headcount trend
3

Revenue to profit

258 k €Revenue−44 k €Labor cost−208 k €Other costs6 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.9 k €▲ 62.4%6.4 k €2%386.0 k €68.7 k €
2023158.8 k €▲ 93.0%12.4 k €8%279.4 k €62.4 k €
202282.3 k €▼ 34.4%-61.4 k €-75%327.4 k €50.0 k €
2021125.4 k €▼ 16.7%5.6 k €4%262.7 k €111.4 k €
2020150.6 k €—4.8 k €3%275.3 k €105.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)