OÜ triston insulate

Osaühing · 14242971 · Registrisse kantud

Activity

OÜ triston insulate is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 79.7 k € with 2 employees, ranks #7458 of 21,573 in construction.

Construction

Overview (2024)

Revenue
79.7 k €
▲ 60.5%YoY
▲ 2.1×above industry median
Profit
8.2 k €
▲ 157%YoY
Profit margin
10.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
39.9 k €
Cost per employee
21.2 k €
Equity
22.1 k €

Growth

Revenue
79.7 k €
▲ 60.5%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▲ 157%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.7 k €
Profit trend
8.2 k €
Headcount trend
2

Revenue to profit

80 k €Revenue−42 k €Labor cost−29 k €Other costs8 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.7 k €▲ 60.5%8.2 k €10%239.9 k €22.1 k €
202349.7 k €▼ 26.2%-14.4 k €-29%224.8 k €13.9 k €
202267.3 k €▲ 8.7%369 €1%233.6 k €28.3 k €
202161.9 k €▲ 17.4%-7.1 k €-11%231.0 k €27.9 k €
202052.7 k €—-1.7 k €-3%226.4 k €35.4 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)