Tornel OÜ

Osaühing · 14204976 · Registrisse kantud

Activity

Tornel OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 93.2 k € with 2 employees, ranks #6850 of 21,573 in construction.

Construction

Overview (2024)

Revenue
93.2 k €
▲ 14.8%YoY
▲ 2.5×above industry median
Profit
9.9 k €
▲ 272%YoY
Profit margin
10.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
46.6 k €
Cost per employee
11.7 k €
Equity
29.7 k €

Growth

Revenue
93.2 k €
▲ 14.8%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 272%
1y
▲ 33.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
93.2 k €
Profit trend
9.9 k €
Headcount trend
2

Revenue to profit

93 k €Revenue−23 k €Labor cost−60 k €Other costs10 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202493.2 k €▲ 14.8%9.9 k €11%246.6 k €29.7 k €
202381.2 k €▼ 27.2%-5.7 k €-7%240.6 k €19.9 k €
2022111.5 k €▲ 48.4%8.0 k €7%255.7 k €25.5 k €
202175.1 k €▲ 7.3%4.2 k €6%237.6 k €17.5 k €
202070.0 k €—-1.6 k €-2%235.0 k €13.3 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)