OÜ Tallinna Ehitustrust

Osaühing · 12839653 · Registrisse kantud

Activity

OÜ Tallinna Ehitustrust is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 27.34 M € with 28 employees, ranks #36 of 21,572 in construction.

Construction

Overview (2024)

Revenue
27.34 M €
▼ 1.1%YoY
▲ 719×above industry median
Profit
2.29 M €
▲ 10.1%YoY
Profit margin
8.4%
Employees
28
▲ 16.7%YoY
▲ 28×above industry median
Revenue per employee
976.3 k €
Cost per employee
79.9 k €
Equity
4.18 M €

Growth

Revenue
27.34 M €
▼ 1.1%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
2.29 M €
▲ 10.1%
1y
—
3y CAGR
—
5y CAGR
Employees
28
▲ 16.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.34 M €
Profit trend
2.29 M €
Headcount trend
28

Revenue to profit

27.3 M €Revenue−2.2 M €Labor cost−22.8 M €Other costs2.3 M €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓27.34 M €▼ 1.1%2.29 M €8%28976.3 k €4.18 M €
2023 ✓27.65 M €▲ 23.8%2.08 M €8%241.15 M €2.53 M €
2022 ✓22.33 M €▼ 8.4%709.3 k €3%23971.0 k €454.3 k €
2021 ✓24.37 M €▲ 10.3%-467.5 k €-2%26937.3 k €-255.0 k €
2020 ✓22.09 M €—-596.8 k €-3%24920.3 k €212.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (3)