Torusell1 OÜ

Osaühing · 14125774 · Registrisse kantud

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Activity

Torusell1 OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 46.1 k € with 1 employees, ranks #9663 of 21,573 in construction.

Overview (2024)

Revenue
46.1 k €
▲ 24.2%YoY
▲ 1.2×above industry median
Profit
742 €
▲ 173%YoY
Profit margin
1.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
46.1 k €
Cost per employee
14.0 k €
Equity
3.3 k €

Growth

Revenue
46.1 k €
▲ 24.2%
1y
▲ 4.8%
3y CAGR
5y CAGR
Profit
742 €
▲ 173%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
46.1 k €
Profit trend
742 €
Headcount trend
1

Revenue to profit

46 k €Revenue−14 k €Labor cost−31 k €Other costs742 €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202446.1 k €▲ 24.2%742 €2%146.1 k €3.3 k €
202337.1 k €▼ 31.1%-1.0 k €-3%137.1 k €2.5 k €
202253.9 k €▲ 34.6%54 €0%153.9 k €3.5 k €
202140.0 k €▲ 18.6%-1.3 k €-3%140.0 k €3.5 k €
202033.7 k €-1.5 k €-4%133.7 k €4.8 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)