ETENRU

TEPSO OÜ

Osaühing · 10091883 · Registrisse kantud

Download PDFDownload CSV

Activity

TEPSO OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 526.9 k € with 6 employees, ranks #1975 of 21,560 in construction.

Construction

Overview (2024)

Revenue
526.9 k €
▲ 1.1%YoY
▲ 14×above industry median
Profit
30.2 k €
▲ 325%YoY
Profit margin
5.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
87.8 k €
Cost per employee
29.9 k €
Equity
220.2 k €

Growth

Revenue
526.9 k €
▲ 1.1%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
30.2 k €
▲ 325%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
526.9 k €
Profit trend
30.2 k €
Headcount trend
6

Revenue to profit

527 k €Revenue−180 k €Labor cost−317 k €Other costs30 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024526.9 k €▲ 1.1%30.2 k €6%687.8 k €220.2 k €
2023521.2 k €▼ 3.0%7.1 k €1%686.9 k €205.0 k €
2022537.3 k €▲ 52.8%43.0 k €8%689.6 k €207.9 k €
2021 ✓351.6 k €▼ 17.3%-4.9 k €-1%570.3 k €174.9 k €
2020 ✓425.3 k €—12.2 k €3%585.1 k €179.8 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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)