Trygg Estonia OÜ

Osaühing · 16091482 · Registrisse kantud

Activity

Trygg Estonia OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 693.4 k € with 5 employees, ranks #1528 of 21,572 in construction.

Construction

Overview (2024)

Revenue
693.4 k €
▲ 39.4%YoY
▲ 18×above industry median
Profit
151.8 k €
▼ 5.4%YoY
Profit margin
21.9%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
138.7 k €
Cost per employee
21.8 k €
Equity
315.0 k €

Growth

Revenue
693.4 k €
▲ 39.4%
1y
▲ 70.7%
3y CAGR
—
5y CAGR
Profit
151.8 k €
▼ 5.4%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
693.4 k €
Profit trend
151.8 k €
Headcount trend
5

Revenue to profit

693 k €Revenue−109 k €Labor cost−433 k €Other costs152 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024693.4 k €▲ 39.4%151.8 k €22%5138.7 k €315.0 k €
2023497.5 k €▲ 61.7%160.5 k €32%3165.8 k €196.6 k €
2022307.6 k €▲ 121%168.2 k €55%1307.6 k €156.5 k €
2021139.5 k €—93.1 k €67%1139.5 k €77.4 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 (1)