Tatrad OÜ is a OÜ based in Tallinn, registry code 14486897, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q4 2024 was €30 116 with employees.
Turnover
30 116 €
↓ 6.2%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q4 202430 116 €
above 54% of companies
industry median 25 496 € · companies in the industry: 4 448
Revenue · 2023176 249 €
above 76% of companies
industry median 37 262 € · companies in the industry: 7 410
Net profit margin · 2023-31.9 %
above 9% of companies
industry median 3.9 % · companies in the industry: 5 733
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 30 116 € · −6.2% vs Q3 2024 · industry median 25 496 € · above 54% 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: 3 927 € · −41.9% vs Q4 2023 · industry median 1 097 € · above 95% 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: 1 · +0.0% vs Q4 2023State taxes, € Q3 2024: 567 € · −77.5% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
30 116
—
—
—
Q3 2024
32 090
567
—
—
Q2 2024
6 939
2 525
2 463
—
Q1 2024
2 240
6 608
3 927
1
Q4 2023
—
10 638
6 756
1
Q3 2023
106 626
208
429
1
Q2 2023
69 532
2 088
647
3
Q1 2023
15 350
1 902
3 199
—
Q4 2022
76 787
3 421
3 201
—
Q3 2022
56 192
9 533
5 828
5
Q2 2022
22 323
6 506
3 073
—
Q1 2022
19 151
1 128
1 098
2
Financials by year
2018 – 2023
Revenue, € thousand 2023: 176 249 € · −0.5% vs 2022 · industry median 37 262 € · above 76% 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, € 2023: -56 306 € · −264.8% vs 2022 · industry median 253 € · 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.
Net profit margin, % 2023: -31.9 % · −51.2 pp vs the year before · industry median 3.9 % · above 9% 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 2023: 87 852 € · −27.0% vs 2022Equity, € 2023: 11 879 € · −82.6% vs 2022Employees2023: 2 · +0.0% vs 2022 · industry median 2 · above 45% 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
2023
176 249
-56 306
31 271
87 852
11 879
2
2022
177 207
34 168
20 332
120 399
68 185
2
2021
272 159
27 257
53 415
101 960
34 016
4
2020
110 745
-12 226
11 351
91 366
9 759
1
2019
419 560
6 516
122 065
90 726
21 985
8
2018
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-31.9 %
Net profit / revenue
Return on equity (ROE)
-474.0 %
Net profit / equity
Return on assets (ROA)
-64.1 %
Net profit / assets
Equity ratio
13.5 %
Equity / assets
Debt ratio
86.5 %
Liabilities / assets
Current ratio
0.57
Current assets / current liabilities
Revenue per employee
88 125 €
Revenue / average full-time employees
Labour cost per employee per month
1 303 €
Labour costs / employees / 12 months (incl. employer taxes)
