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TLR Services OÜ

Osaühing · 10933690 · Registrisse kantud

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Activity

TLR Services OÜ is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 6.80 M € with 3 employees, ranks #723 of 27,730 in trade.

Trade

Public procurement

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

Contract value
1.04 M €
Contracts
4
Buyers
1
Most recent
2025-02-04
BuyerValueYear
Kaugküttetorustiku ehitamise materjalide tarne
Kaugküttetorud
Gren Viru AS376.7 k €2024
Kohtla-Järve Järve linnaosa Pärna-Ravi-Mõisa tee kaugküttetorustiku rekonstrueerimine - materjalide tarne
Kaugküttetorud
Gren Viru AS286.1 k €2025
Jõhvi valla Jõhvi küla kaugküttetorustiku rekonstrueerimine - materjalide tarne
Kaugküttetorud
Gren Viru AS204.4 k €2025
Kohtla-Järve Järve linnaosa K-28 - Tuuslari kaugküttetorustiku rekonstrueerimine - materjalide tarne
Kaugküttetorud
Gren Viru AS176.1 k €2025

Overview (2024)

Revenue
6.80 M €
▲ 15.5%YoY
▲ 281×above industry median
Profit
303.0 k €
▼ 23.9%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
2.27 M €
Cost per employee
32.5 k €
Equity
971.7 k €

Growth

Revenue
6.80 M €
▲ 15.5%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
303.0 k €
▼ 23.9%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.80 M €
Profit trend
303.0 k €
Headcount trend
3

Revenue to profit

6.8 M €Revenue−97 k €Labor cost−6.4 M €Other costs303 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.80 M €▲ 15.5%303.0 k €4%32.27 M €971.7 k €
2023 ✓5.88 M €▼ 11.4%398.0 k €7%31.96 M €1.17 M €
2022 ✓6.64 M €▲ 1.5%781.1 k €12%32.21 M €1.37 M €
2021 ✓6.54 M €▲ 22.7%484.4 k €7%32.18 M €989.6 k €
2020 ✓5.33 M €—334.1 k €6%31.78 M €805.2 k €
2019 ✓———————

Similar companies

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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)