Topest OÜ

Osaühing · 14735082 · Registrisse kantud

Activity

Topest OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.49 M € with 13 employees, ranks #697 of 21,572 in construction.

Overview (2024)

Revenue
1.49 M €
▼ 13.9%YoY
▲ 39×above industry median
Profit
88.1 k €
▲ 2.2%YoY
Profit margin
5.9%
Employees
13
▼ 27.8%YoY
▲ 13×above industry median
Revenue per employee
114.5 k €
Cost per employee
47.5 k €
Equity
149.2 k €

Growth

Revenue
1.49 M €
▼ 13.9%
1y
▼ 16.6%
3y CAGR
5y CAGR
Profit
88.1 k €
▲ 2.2%
1y
▼ 9.8%
3y CAGR
5y CAGR
Employees
13
▼ 27.8%
1y
▼ 18.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.49 M €
Profit trend
88.1 k €
Headcount trend
13

Revenue to profit

1.5 M €Revenue−618 k €Labor cost−782 k €Other costs88 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.49 M €▼ 13.9%88.1 k €6%13114.5 k €149.2 k €
20231.73 M €▼ 32.8%86.2 k €5%1896.0 k €88.7 k €
20222.57 M €▲ 0.1%95.8 k €4%22116.9 k €113.2 k €
20212.57 M €▲ 36.5%120.1 k €5%24107.0 k €129.9 k €
20201.88 M €9.8 k €1%2381.8 k €9.8 k €

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 (3)