TrioService OÜ

Osaühing · 14709802 · Registrisse kantud

Activity

TrioService OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 160.8 k € with 1 employees, ranks #4957 of 21,572 in construction.

Overview (2024)

Revenue
160.8 k €
▼ 34.9%YoY
▲ 4.2×above industry median
Profit
15.1 k €
▲ 39.1%YoY
Profit margin
9.4%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
160.8 k €
Cost per employee
10.5 k €
Equity
106.7 k €

Growth

Revenue
160.8 k €
▼ 34.9%
1y
▼ 5.6%
3y CAGR
5y CAGR
Profit
15.1 k €
▲ 39.1%
1y
▲ 0.5%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
160.8 k €
Profit trend
15.1 k €
Headcount trend
1

Revenue to profit

161 k €Revenue−11 k €Labor cost−135 k €Other costs15 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.8 k €▼ 34.9%15.1 k €9%1160.8 k €106.7 k €
2023247.2 k €▼ 6.5%10.8 k €4%2123.6 k €91.6 k €
2022264.4 k €▲ 38.4%34.4 k €13%388.1 k €80.8 k €
2021191.1 k €▲ 227%14.9 k €8%363.7 k €46.4 k €
202058.5 k €15.4 k €26%511.7 k €27.1 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

Public court decisions where the company or its registry code is mentioned.

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)