osaühing TULI & VESI

Osaühing · 10144042 · Registrisse kantud

Activity

osaühing TULI & VESI is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 396.5 k € with 2 employees, ranks #4985 of 27,749 in trade.

Overview (2024)

Revenue
396.5 k €
▲ 7.9%YoY
▲ 16×above industry median
Profit
35.4 k €
▲ 110%YoY
Profit margin
8.9%
Employees
2
▲ 100%YoY
Revenue per employee
198.3 k €
Cost per employee
15.0 k €
Equity
712.7 k €

Growth

Revenue
396.5 k €
▲ 7.9%
1y
▼ 2.5%
3y CAGR
5y CAGR
Profit
35.4 k €
▲ 110%
1y
▲ 17.9%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
396.5 k €
Profit trend
35.4 k €
Headcount trend
2

Revenue to profit

397 k €Revenue−30 k €Labor cost−331 k €Other costs35 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.5 k €▲ 7.9%35.4 k €9%2198.3 k €712.7 k €
2023367.4 k €▼ 22.9%16.9 k €5%1367.4 k €697.3 k €
2022476.4 k €▲ 11.4%21.4 k €5%1476.4 k €680.5 k €
2021427.5 k €▲ 39.6%21.6 k €5%1427.5 k €659.0 k €
2020306.3 k €94 €0%1306.3 k €637.4 k €
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

Public court decisions where the company or its registry code is mentioned.

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 (2)