TM põrandad OÜ

Osaühing · 14754292 · Registrisse kantud

Activity

TM põrandad OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 111.8 k € with 2 employees, ranks #6184 of 21,572 in construction.

Construction

Overview (2024)

Revenue
111.8 k €
▼ 15.7%YoY
▲ 2.9×above industry median
Profit
6.7 k €
▼ 80.5%YoY
Profit margin
6.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
55.9 k €
Cost per employee
20.9 k €
Equity
124.8 k €

Growth

Revenue
111.8 k €
▼ 15.7%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▼ 80.5%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
111.8 k €
Profit trend
6.7 k €
Headcount trend
2

Revenue to profit

112 k €Revenue−42 k €Labor cost−63 k €Other costs7 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.8 k €▼ 15.7%6.7 k €6%255.9 k €124.8 k €
2023132.6 k €▼ 11.6%34.4 k €26%266.3 k €118.1 k €
2022150.0 k €▲ 19.3%16.8 k €11%275.0 k €86.2 k €
2021125.8 k €▲ 43.1%8.0 k €6%262.9 k €69.5 k €
202087.9 k €—15.6 k €18%187.9 k €61.5 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)