osaühing TRV-Külm
Activity
osaühing TRV-Külm is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 240.6 k € with 3 employees, ranks #3040 of 12,079 in manufacturing.
Overview (2024)
Revenue
240.6 k €
▼ 35.3%YoY
▲ 7.1×above industry median
Profit
89.7 k €
▼ 14.7%YoY
Profit margin
37.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
80.2 k €
Cost per employee
19.4 k €
Equity
1.49 M €
Growth
Revenue
240.6 k €
▼ 35.3%
1y
▼ 24.8%
3y CAGR
—
5y CAGR
Profit
89.7 k €
▼ 14.7%
1y
▼ 23.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
240.6 k €
Profit trend
89.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 240.6 k € | ▼ 35.3% | 89.7 k € | 37% | 3 | 80.2 k € | 1.49 M € |
| 2023 | 371.6 k € | ▼ 10.7% | 105.1 k € | 28% | 3 | 123.9 k € | 1.40 M € |
| 2022 | 416.0 k € | ▼ 26.5% | 160.2 k € | 38% | 3 | 138.7 k € | 1.29 M € |
| 2021 | 565.8 k € | ▲ 73.7% | 196.5 k € | 35% | 3 | 188.6 k € | 1.13 M € |
| 2020 | 325.7 k € | — | 125.2 k € | 38% | 3 | 108.6 k € | 935.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Kambja vald, Tõrvandi alevik, Ringtee 16/7
- Registered: 1997-10-22
- VAT no.: EE100284797
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Teet Laaneots — Juhatuse liige (since 1997-10-22)
- Uudo Laaneots — Juhatuse liige (since 1997-10-22)
Data sources
- Estonian Business Register (RIK)updated daily