Triction OÜ is a OÜ based in Tallinn, registry code 16092760, status: bankrupt. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q2 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q1 2024
State taxes
1 €
↓ 100.0%vs Q1 2024
Labour taxes
0 €
↓ 100.0%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 · 2023159 392 €
above 75% of companies
industry median 37 253 € · companies in the industry: 7 411
Net profit margin · 2023-1.1 %
above 28% of companies
industry median 3.9 % · companies in the industry: 5 733
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: 0 € · −100.0% 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, € Q4 2023: 598 € · −28.8% vs Q3 2023 · industry median 1 145 € · above 17% 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.
EmployeesQ4 2023: 2 · +0.0% vs Q3 2023State taxes, € Q2 2024: 1 € · −100.0% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
1
—
—
Q1 2024
15 847
2 268
267
—
Q4 2023
32 464
2 612
1 195
2
Q3 2023
41 370
7 409
1 679
2
Q2 2023
53 736
3 037
1 714
2
Q1 2023
-1 313
4 431
4 061
2
Q4 2022
100 656
9 751
4 239
2
Q3 2022
90 794
14 009
4 861
4
Q2 2022
128 639
16 774
6 054
3
Q1 2022
67 024
10 110
4 868
5
Financials by year
2021 – 2023
Revenue, € thousand 2023: 159 392 € · −53.0% vs 2022 · industry median 37 253 € · 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.
Net profit, € 2023: -1 703 € · +96.2% vs 2022 · industry median 253 € · above 20% 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: -1.1 % · +12.3 pp vs the year before · industry median 3.9 % · above 28% 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, € 2023: 51 537 € · +630.8% vs 2022Equity, € 2023: -2 773 € · −159.2% vs 2022Employees2023: 2 · −33.3% 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
159 392
-1 703
14 258
51 537
-2 773
2
2022
339 040
-45 183
55 833
7 052
-1 070
3
2021
320 742
44 075
33 053
64 424
44 014
4
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
-1.1 %
Net profit / revenue
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
-5.4 %
Equity / assets
Debt ratio
105.4 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
79 696 €
Revenue / average full-time employees
Labour cost per employee per month
594 €
Labour costs / employees / 12 months (incl. employer taxes)
