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Osaühing TARKLEON

Osaühing · 11294832 · Registrisse kantud

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Activity

Osaühing TARKLEON is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 800.4 k € with 8 employees, ranks #1314 of 21,560 in construction.

Construction

Overview (2024)

Revenue
800.4 k €
▼ 27.9%YoY
▲ 21×above industry median
Profit
39.6 k €
▼ 86.0%YoY
Profit margin
5.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
100.1 k €
Cost per employee
17.2 k €
Equity
505.6 k €

Growth

Revenue
800.4 k €
▼ 27.9%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Profit
39.6 k €
▼ 86.0%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
800.4 k €
Profit trend
39.6 k €
Headcount trend
8

Revenue to profit

800 k €Revenue−137 k €Labor cost−623 k €Other costs40 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024800.4 k €▼ 27.9%39.6 k €5%8100.1 k €505.6 k €
20231.11 M €▲ 68.1%283.6 k €26%8138.8 k €466.7 k €
2022660.9 k €▲ 28.8%37.7 k €6%882.6 k €248.0 k €
2021513.0 k €▼ 9.5%29.5 k €6%864.1 k €210.3 k €
2020567.1 k €—2.5 k €0%870.9 k €210.0 k €
2019———————

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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 (1)