Osaühing TEKTOON-A

Osaühing · 10193514 · Registrisse kantud

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Activity

Osaühing TEKTOON-A is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 106.6 k € with 2 employees, ranks #2747 of 9,646 in transport & storage.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.5 k €
Contracts
3
Buyers
1
Most recent
2025-01-20
BuyerValueYear
Eriliinide teenindamine 2024 II poolaastal
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus742 €2024
Eriliinide teenindamine 2024 I poolaastal
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus504 €2023
Valla eriotstarbeliste liinivedude teenindamine Kuusalu ja Loksa piirkonnas 2025 II poolaastal
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus278 €2025

Overview (2024)

Revenue
106.6 k €
▲ 5.8%YoY
▲ 3.6×above industry median
Profit
8.8 k €
▲ 135%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
53.3 k €
Cost per employee
30.6 k €
Equity
61.4 k €

Growth

Revenue
106.6 k €
▲ 5.8%
1y
▲ 11.4%
3y CAGR
5y CAGR
Profit
8.8 k €
▲ 135%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
106.6 k €
Profit trend
8.8 k €
Headcount trend
2

Revenue to profit

107 k €Revenue−61 k €Labor cost−37 k €Other costs9 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.6 k €▲ 5.8%8.8 k €8%253.3 k €61.4 k €
2023100.7 k €▲ 36.5%-25.3 k €-25%250.4 k €52.6 k €
202273.8 k €▼ 4.2%-18.0 k €-24%236.9 k €78.0 k €
202177.0 k €▲ 23.4%-49.1 k €-64%238.5 k €95.7 k €
202062.4 k €5.7 k €9%231.2 k €173.5 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.