TOTAL GROUP OÜ

Osaühing · 16062339 · Registrisse kantud

Activity

TOTAL GROUP OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 1.46 M € with 18 employees, ranks #704 of 21,573 in construction.

Overview (2024)

Revenue
1.46 M €
▲ 33.5%YoY
▲ 39×above industry median
Profit
189.8 k €
▲ 380%YoY
Profit margin
13.0%
Employees
18
▲ 28.6%YoY
▲ 18×above industry median
Revenue per employee
81.3 k €
Cost per employee
-21.5 k €
Equity
304.4 k €

Growth

Revenue
1.46 M €
▲ 33.5%
1y
▲ 115%
3y CAGR
5y CAGR
Profit
189.8 k €
▲ 380%
1y
▲ 68.2%
3y CAGR
5y CAGR
Employees
18
▲ 28.6%
1y
▲ 65.1%
3y CAGR
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
189.8 k €
Headcount trend
18

Revenue to profit

1.5 M €Revenue−1.3 M €Other costs190 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▲ 33.5%189.8 k €13%1881.3 k €304.4 k €
20231.10 M €▲ 97.2%39.6 k €4%1478.3 k €114.6 k €
2022556.1 k €▲ 280%32.6 k €6%1055.6 k €75.0 k €
2021146.4 k €39.9 k €27%436.6 k €42.4 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)