Toruvana24 OÜ

Osaühing · 12913071 · Registrisse kantud

Activity

Toruvana24 OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 102.4 k € with 3 employees, ranks #6491 of 21,572 in construction.

Construction

Overview (2024)

Revenue
102.4 k €
▼ 35.6%YoY
▲ 2.7×above industry median
Profit
7.5 k €
▼ 70.8%YoY
Profit margin
7.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
34.1 k €
Cost per employee
10.1 k €
Equity
70.3 k €

Growth

Revenue
102.4 k €
▼ 35.6%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▼ 70.8%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
102.4 k €
Profit trend
7.5 k €
Headcount trend
3

Revenue to profit

102 k €Revenue−30 k €Labor cost−65 k €Other costs7 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024102.4 k €▼ 35.6%7.5 k €7%334.1 k €70.3 k €
2023159.0 k €▲ 31.3%25.6 k €16%353.0 k €62.8 k €
2022121.1 k €▲ 1.3%10.0 k €8%340.4 k €37.2 k €
2021119.6 k €▲ 21.5%4.4 k €4%429.9 k €27.2 k €
202098.4 k €—-9.9 k €-10%519.7 k €22.9 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)