TRUSTEK EESTI OÜ

Osaühing · 14717747 · Registrisse kantud

Activity

TRUSTEK EESTI OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 1.94 M € with 8 employees, ranks #1055 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.94 M €
▲ 18.9%YoY
▲ 57×above industry median
Profit
3.7 k €
▲ 5.2%YoY
Profit margin
0.2%
Employees
8
▼ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
242.3 k €
Cost per employee
47.5 k €
Equity
118.9 k €

Growth

Revenue
1.94 M €
▲ 18.9%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 5.2%
1y
▼ 67.4%
3y CAGR
—
5y CAGR
Employees
8
▼ 33.3%
1y
▼ 18.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
3.7 k €
Headcount trend
8

Revenue to profit

1.9 M €Revenue−380 k €Labor cost−1.6 M €Other costs4 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.94 M €▲ 18.9%3.7 k €0%8242.3 k €118.9 k €
20231.63 M €▼ 24.2%3.5 k €0%12135.9 k €115.2 k €
20222.15 M €▲ 2.1%3.6 k €0%15143.4 k €111.7 k €
20212.11 M €—105.7 k €5%15140.4 k €108.1 k €
2020——-56 €—0—2.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)