Trivalo OÜ

Osaühing · 14253489 · Registrisse kantud

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Activity

Trivalo OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 116.3 k € with 1 employees, ranks #6055 of 21,573 in construction.

Overview (2024)

Revenue
116.3 k €
▼ 24.7%YoY
▲ 3.1×above industry median
Profit
38.0 k €
▼ 19.6%YoY
Profit margin
32.7%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
116.3 k €
Cost per employee
20.6 k €
Equity
195.1 k €

Growth

Revenue
116.3 k €
▼ 24.7%
1y
▼ 5.2%
3y CAGR
5y CAGR
Profit
38.0 k €
▼ 19.6%
1y
▲ 54.0%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 37.0%
3y CAGR
5y CAGR

Trends

Revenue trend
116.3 k €
Profit trend
38.0 k €
Headcount trend
1

Revenue to profit

116 k €Revenue−21 k €Labor cost−58 k €Other costs38 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.3 k €▼ 24.7%38.0 k €33%1116.3 k €195.1 k €
2023154.4 k €▼ 0.6%47.2 k €31%1154.4 k €157.1 k €
2022155.3 k €▲ 13.7%38.7 k €25%1155.3 k €110.0 k €
2021136.6 k €▲ 3.5%10.4 k €8%434.1 k €71.5 k €
2020131.9 k €21.7 k €16%433.0 k €61.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (1)