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Terstaal OÜ

Osaühing · 10851399 · Registrisse kantud

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Activity

Terstaal OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 294.7 k € with 11 employees, ranks #1215 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
294.7 k €
▼ 1.6%YoY
▲ 24×above industry median
Profit
33.4 k €
▼ 34.0%YoY
Profit margin
11.3%
Employees
11
· 0.0%YoY
Revenue per employee
26.8 k €
Cost per employee
15.2 k €
Equity
147.3 k €

Growth

Revenue
294.7 k €
▼ 1.6%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
33.4 k €
▼ 34.0%
1y
▲ 46.9%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
294.7 k €
Profit trend
33.4 k €
Headcount trend
11

Revenue to profit

295 k €Revenue−167 k €Labor cost−94 k €Other costs33 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024294.7 k €▼ 1.6%33.4 k €11%1126.8 k €147.3 k €
2023299.4 k €▲ 15.1%50.6 k €17%1127.2 k €154.2 k €
2022260.2 k €▲ 31.9%46.0 k €18%1123.7 k €133.6 k €
2021197.2 k €▲ 29.5%10.5 k €5%921.9 k €87.6 k €
2020152.3 k €—2.8 k €2%916.9 k €77.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)