Trade Fassaadid OÜ

Osaühing · 12858550 · Registrisse kantud

Activity

Trade Fassaadid OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 160.5 k € with 4 employees, ranks #4967 of 21,572 in construction.

Construction

Overview (2024)

Revenue
160.5 k €
▼ 27.5%YoY
▲ 4.2×above industry median
Profit
10.6 k €
▼ 57.1%YoY
Profit margin
6.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
40.1 k €
Cost per employee
15.5 k €
Equity
114.4 k €

Growth

Revenue
160.5 k €
▼ 27.5%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
10.6 k €
▼ 57.1%
1y
▼ 37.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
160.5 k €
Profit trend
10.6 k €
Headcount trend
4

Revenue to profit

161 k €Revenue−62 k €Labor cost−88 k €Other costs11 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.5 k €▼ 27.5%10.6 k €7%440.1 k €114.4 k €
2023221.3 k €▲ 1.4%24.7 k €11%544.3 k €103.5 k €
2022218.2 k €▲ 42.5%9.6 k €4%543.6 k €79.3 k €
2021153.2 k €▲ 45.1%43.2 k €28%351.1 k €70.3 k €
2020105.5 k €—1.9 k €2%335.2 k €29.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)