Trondecom OÜ

Osaühing · 14298316 · Registrisse kantud

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Activity

Trondecom OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 347.4 k € with 3 employees, ranks #1074 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
347.4 k €
▲ 15.4%YoY
▲ 29×above industry median
Profit
3.7 k €
▼ 81.5%YoY
Profit margin
1.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
115.8 k €
Cost per employee
20.2 k €
Equity
956.6 k €

Growth

Revenue
347.4 k €
▲ 15.4%
1y
▼ 21.1%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 81.5%
1y
▼ 75.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
347.4 k €
Profit trend
3.7 k €
Headcount trend
3

Revenue to profit

347 k €Revenue−61 k €Labor cost−283 k €Other costs4 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024347.4 k €▲ 15.4%3.7 k €1%3115.8 k €956.6 k €
2023301.0 k €▼ 48.2%20.0 k €7%475.3 k €969.6 k €
2022581.6 k €▼ 17.7%99.6 k €17%783.1 k €968.5 k €
2021707.0 k €▲ 71.9%250.5 k €35%7101.0 k €944.2 k €
2020411.4 k €—184.9 k €45%668.6 k €741.6 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)