TRT torutööd OÜ

Osaühing · 14663595 · Registrisse kantud

Activity

TRT torutööd OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 902.4 k € with 3 employees, ranks #1171 of 21,572 in construction.

Construction

Overview (2024)

Revenue
902.4 k €
▲ 71.3%YoY
▲ 24×above industry median
Profit
23.7 k €
▲ 599%YoY
Profit margin
2.6%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
300.8 k €
Cost per employee
34.0 k €
Equity
71.4 k €

Growth

Revenue
902.4 k €
▲ 71.3%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▲ 599%
1y
▼ 39.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
902.4 k €
Profit trend
23.7 k €
Headcount trend
3

Revenue to profit

902 k €Revenue−102 k €Labor cost−777 k €Other costs24 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024902.4 k €▲ 71.3%23.7 k €3%3300.8 k €71.4 k €
2023526.7 k €▼ 20.4%-4.7 k €-1%2263.3 k €92.4 k €
2022661.3 k €▲ 18.5%85.7 k €13%2330.7 k €118.1 k €
2021558.0 k €▲ 199%108.8 k €19%1558.0 k €111.6 k €
2020186.8 k €—-10.8 k €-6%1186.8 k €70.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)