Torkmetal OÜ is a OÜ based in Tallinn, registry code 12773150, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q2 2024 was €-10 414 with employees.
Turnover
-10 414 €
↓ 111.1%vs Q1 2024
State taxes
3 331 €
↓ 80.3%vs Q1 2024
Labour taxes
718 €
↓ 85.2%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Revenue · 2022271 884 €
above 81% of companies
industry median 39 550 € · companies in the industry: 7 011
Net profit margin · 20225.7 %
above 56% of companies
industry median 3.9 % · companies in the industry: 5 471
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: -10 414 € · −111.1% vs Q1 2024 · industry median 21 373 € · above 2% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 1 614 € · −30.3% vs Q4 2023 · industry median 1 097 € · above 68% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 3 · +0.0% vs Q4 2023State taxes, € Q2 2024: 3 331 € · −80.3% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
-10 414
3 331
718
—
Q1 2024
93 853
16 904
4 843
3
Q4 2023
159 238
13 009
6 948
3
Q3 2023
42 559
13 491
7 543
3
Q2 2023
86 320
16 989
4 465
3
Q1 2023
47 296
8 009
5 758
3
Q4 2022
73 220
16 081
7 066
3
Q3 2022
84 094
16 871
7 417
3
Q2 2022
79 240
4 487
4 553
4
Q1 2022
47 977
4 515
769
5
Financials by year
2015 – 2022
Revenue, € thousand 2022: 271 884 € · −50.5% vs 2021 · industry median 39 550 € · above 81% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 15 463 € · −53.8% vs 2021 · industry median 398 € · above 80% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 5.7 % · −0.4 pp vs the year before · industry median 3.9 % · above 56% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 199 805 € · −4.8% vs 2021Equity, € 2022: 94 279 € · +23.5% vs 2021Employees2022: 4 · −20.0% vs 2021 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
271 884
15 463
58 885
199 805
94 279
4
2021
549 591
33 458
81 271
209 962
76 316
5
2020
67 184
41 684
18 398
59 259
45 358
2
2019
38 400
1 173
0
1 174
1 174
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
5.7 %
Net profit / revenue
Return on equity (ROE)
16.4 %
Net profit / equity
Return on assets (ROA)
7.7 %
Net profit / assets
Equity ratio
47.2 %
Equity / assets
Debt ratio
52.8 %
Liabilities / assets
Current ratio
2.30
Current assets / current liabilities
Revenue per employee
67 971 €
Revenue / average full-time employees
Labour cost per employee per month
1 227 €
Labour costs / employees / 12 months (incl. employer taxes)
