OSAÜHING TVP

Osaühing · 10199356 · Registrisse kantud

Activity

OSAÜHING TVP is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 309.7 k € with 4 employees, ranks #5637 of 27,749 in trade.

Trade

Overview (2024)

Revenue
309.7 k €
▲ 1.0%YoY
▲ 13×above industry median
Profit
64.1 k €
▲ 164%YoY
Profit margin
20.7%
Employees
4
▼ 20.0%YoY
Revenue per employee
77.4 k €
Cost per employee
17.5 k €
Equity
237.6 k €

Growth

Revenue
309.7 k €
▲ 1.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
64.1 k €
▲ 164%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
309.7 k €
Profit trend
64.1 k €
Headcount trend
4

Revenue to profit

310 k €Revenue−70 k €Labor cost−176 k €Other costs64 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024309.7 k €▲ 1.0%64.1 k €21%477.4 k €237.6 k €
2023306.7 k €▲ 4.2%24.3 k €8%561.3 k €203.5 k €
2022294.4 k €▲ 3.4%17.7 k €6%649.1 k €202.5 k €
2021284.6 k €▲ 7.3%44.6 k €16%647.4 k €214.8 k €
2020265.2 k €—49.4 k €19%644.2 k €207.8 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)