OÜ Tresden

Osaühing · 11228605 · Registrisse kantud

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Activity

OÜ Tresden is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.55 M € with 7 employees, ranks #671 of 21,560 in construction.

Public procurement

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

Contract value
211.3 k €
Contracts
1
Buyers
1
Most recent
2023-04-27
BuyerValueYear
Kadaka tee 62a büroohoone küttesüsteemi projekteerimine ja renoveerimine
Küttesüsteemide tööd
Aktsiaselts Tallinna Linnatransport211.3 k €2023

Overview (2024)

Revenue
1.55 M €
▲ 18.8%YoY
▲ 41×above industry median
Profit
246.6 k €
▲ 34.3%YoY
Profit margin
15.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
221.6 k €
Cost per employee
32.4 k €
Equity
996.0 k €

Growth

Revenue
1.55 M €
▲ 18.8%
1y
▲ 0.8%
3y CAGR
5y CAGR
Profit
246.6 k €
▲ 34.3%
1y
▲ 6.9%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.55 M €
Profit trend
246.6 k €
Headcount trend
7

Revenue to profit

1.6 M €Revenue−227 k €Labor cost−1.1 M €Other costs247 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.55 M €▲ 18.8%246.6 k €16%7221.6 k €996.0 k €
20231.31 M €▲ 21.4%183.6 k €14%7186.4 k €819.4 k €
20221.08 M €▼ 29.0%21.7 k €2%7153.6 k €695.8 k €
20211.51 M €▲ 78.0%202.1 k €13%7216.4 k €709.1 k €
2020850.8 k €47.7 k €6%7121.5 k €591.0 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)