Osaühing TopMontage

Osaühing · 16469822 · Registrisse kantud

Activity

Osaühing TopMontage is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 70.9 k € with 2 employees, ranks #7923 of 21,572 in construction.

Construction

Overview (2025)

Revenue
70.9 k €
▲ 93.1%YoY
▲ 1.9×above industry median
Profit
4.4 k €
▲ 957%YoY
Profit margin
6.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
35.5 k €
Cost per employee
20.3 k €
Equity
10.4 k €

Growth

Revenue
70.9 k €
▲ 93.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 957%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
70.9 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

71 k €Revenue−41 k €Labor cost−26 k €Other costs4 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202570.9 k €▲ 93.1%4.4 k €6%235.5 k €10.4 k €
202436.7 k €▼ 57.0%417 €1%218.4 k €6.0 k €
202385.4 k €▲ 44.8%5.6 k €7%328.5 k €8.4 k €
202259.0 k €—2.8 k €5%319.7 k €2.8 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)