Tricoroll OÜ

Osaühing · 14908174 · Registrisse kantud

Activity

Tricoroll OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 180.6 k € with 15 employees, ranks #1680 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
180.6 k €
—
▲ 15×above industry median
Profit
24.9 k €
▲ 69272%YoY
Profit margin
13.8%
Employees
15
—
Revenue per employee
12.0 k €
Cost per employee
5.0 k €
Equity
28.9 k €

Growth

Revenue
180.6 k €
—
1y
▲ 32.7%
3y CAGR
—
5y CAGR
Profit
24.9 k €
▲ 69272%
1y
▲ 51.7%
3y CAGR
—
5y CAGR
Employees
15
—
1y
▲ 55.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.6 k €
Profit trend
24.9 k €
Headcount trend
15

Revenue to profit

181 k €Revenue−75 k €Labor cost−81 k €Other costs25 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.6 k €—24.9 k €14%1512.0 k €28.9 k €
20230 €▼ 100%-36 €—0—4.0 k €
20222.4 k €▼ 96.9%-262 €-11%0—4.0 k €
202177.2 k €▲ 305%7.1 k €9%419.3 k €4.3 k €
202019.0 k €—-1.1 k €-6%119.0 k €1.4 k €

Similar companies

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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 (2)