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Thermomaja OÜ

Osaühing · 12169796 · Registrisse kantud

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Activity

Thermomaja OÜ is a micro enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 228.5 k € with 4 employees, ranks #3112 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
228.5 k €
▲ 20.9%YoY
▲ 6.7×above industry median
Profit
2.9 k €
▼ 76.8%YoY
Profit margin
1.3%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
57.1 k €
Cost per employee
8.3 k €
Equity
15.9 k €

Growth

Revenue
228.5 k €
▲ 20.9%
1y
▲ 4.5%
3y CAGR
▼ 5.8%
5y CAGR
Profit
2.9 k €
▼ 76.8%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
▲ 32.0%
5y CAGR

Trends

Revenue trend
228.5 k €
Profit trend
2.9 k €
Headcount trend
4

Revenue to profit

229 k €Revenue−33 k €Labor cost−193 k €Other costs3 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025228.5 k €▲ 20.9%2.9 k €1%457.1 k €15.9 k €
2024189.0 k €▲ 60.9%12.3 k €7%363.0 k €13.0 k €
2023117.5 k €▼ 41.4%-16.6 k €-14%429.4 k €668 €
2022200.4 k €▼ 36.7%-49.9 k €-25%450.1 k €19.8 k €
2021316.7 k €▲ 2.6%40.7 k €13%479.2 k €69.7 k €
2020308.7 k €—-6.7 k €-2%1308.7 k €29.0 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 (3)