Terrason OÜ

Osaühing · 14801330 · Registrisse kantud

Activity

Terrason OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.21 M € with 5 employees, ranks #869 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.21 M €
▲ 38.1%YoY
▲ 32×above industry median
Profit
258.4 k €
▲ 56.9%YoY
Profit margin
21.3%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
242.4 k €
Cost per employee
18.5 k €
Equity
563.7 k €

Growth

Revenue
1.21 M €
▲ 38.1%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
258.4 k €
▲ 56.9%
1y
▲ 29.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
258.4 k €
Headcount trend
5

Revenue to profit

1.2 M €Revenue−93 k €Labor cost−861 k €Other costs258 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 38.1%258.4 k €21%5242.4 k €563.7 k €
2023877.4 k €▲ 42.3%164.7 k €19%4219.3 k €319.1 k €
2022616.4 k €▼ 9.4%-72.5 k €-12%5123.3 k €166.3 k €
2021680.5 k €▼ 16.7%118.5 k €17%5136.1 k €251.1 k €
2020816.7 k €—130.1 k €16%2408.4 k €132.6 k €

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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)