Tergen Grupp OÜ

Osaühing · 14935220 · Registrisse kantud

Activity

Tergen Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 243.1 k € with 1 employees, ranks #3034 of 12,088 in manufacturing.

Overview (2024)

Revenue
243.1 k €
▲ 79.7%YoY
▲ 7.2×above industry median
Profit
29.2 k €
▲ 94.9%YoY
Profit margin
12.0%
Employees
1
near industry median
Revenue per employee
243.1 k €
Cost per employee
16.6 k €
Equity
75.2 k €

Growth

Revenue
243.1 k €
▲ 79.7%
1y
▲ 43.3%
3y CAGR
5y CAGR
Profit
29.2 k €
▲ 94.9%
1y
▲ 13.1%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
243.1 k €
Profit trend
29.2 k €
Headcount trend
1

Revenue to profit

243 k €Revenue−17 k €Labor cost−197 k €Other costs29 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.1 k €▲ 79.7%29.2 k €12%1243.1 k €75.2 k €
2023135.3 k €▼ 11.2%15.0 k €11%096.0 k €
2022152.4 k €▲ 84.3%48.4 k €32%081.0 k €
202182.7 k €▲ 274%20.2 k €24%032.6 k €
202022.1 k €9.9 k €45%09.9 k €

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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)