proTAK solutions OÜ

Osaühing · 12871616 · Registrisse kantud

Activity

proTAK solutions OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 278.1 k € with 3 employees, ranks #3357 of 21,572 in construction.

Overview (2024)

Revenue
278.1 k €
▲ 5.6%YoY
▲ 7.3×above industry median
Profit
42.5 k €
▲ 99.3%YoY
Profit margin
15.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
92.7 k €
Cost per employee
29.4 k €
Equity
185.8 k €

Growth

Revenue
278.1 k €
▲ 5.6%
1y
▲ 0.1%
3y CAGR
5y CAGR
Profit
42.5 k €
▲ 99.3%
1y
▲ 626%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
278.1 k €
Profit trend
42.5 k €
Headcount trend
3

Revenue to profit

278 k €Revenue−88 k €Labor cost−147 k €Other costs42 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024278.1 k €▲ 5.6%42.5 k €15%392.7 k €185.8 k €
2023263.4 k €▼ 6.5%21.3 k €8%387.8 k €143.3 k €
2022281.7 k €▲ 1.6%-4.1 k €-1%470.4 k €122.0 k €
2021277.2 k €▼ 18.1%111 €0%469.3 k €126.1 k €
2020338.5 k €32.3 k €10%484.6 k €126.0 k €
2019

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)