osaühing Tulevik

Osaühing · 10080081 · Registrisse kantud

Activity

osaühing Tulevik is a micro enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 379.8 k € with 7 employees, ranks #901 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
379.8 k €
▼ 54.4%YoY
▲ 23×above industry median
Profit
197.9 k €
▲ 167%YoY
Profit margin
52.1%
Employees
7
▼ 30.0%YoY
Revenue per employee
54.3 k €
Cost per employee
35.2 k €
Equity
1.74 M €

Growth

Revenue
379.8 k €
▼ 54.4%
1y
▼ 16.8%
3y CAGR
5y CAGR
Profit
197.9 k €
▲ 167%
1y
▲ 99.1%
3y CAGR
5y CAGR
Employees
7
▼ 30.0%
1y
▼ 16.4%
3y CAGR
5y CAGR

Trends

Revenue trend
379.8 k €
Profit trend
197.9 k €
Headcount trend
7

Revenue to profit

380 k €Revenue−247 k €Labor cost198 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024379.8 k €▼ 54.4%197.9 k €52%754.3 k €1.74 M €
2023832.4 k €▲ 59.6%-293.4 k €-35%1083.2 k €1.54 M €
2022521.4 k €▼ 20.9%-93.3 k €-18%1052.1 k €1.83 M €
2021658.8 k €▼ 7.8%25.1 k €4%1254.9 k €1.93 M €
2020714.8 k €-92.1 k €-13%1355.0 k €1.90 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)