Tarplani Kaubanduse Osaühing

Osaühing · 10349904 · Registrisse kantud

Activity

Tarplani Kaubanduse Osaühing is a small enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 5.69 M € with 21 employees, ranks #504 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.69 M €
▼ 5.9%YoY
▲ 168×above industry median
Profit
1.13 M €
▲ 0.2%YoY
Profit margin
19.9%
Employees
21
▼ 4.5%YoY
▲ 21×above industry median
Revenue per employee
270.8 k €
Cost per employee
39.5 k €
Equity
2.47 M €

Growth

Revenue
5.69 M €
▼ 5.9%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
1.13 M €
▲ 0.2%
1y
▲ 42.3%
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.69 M €
Profit trend
1.13 M €
Headcount trend
21

Revenue to profit

5.7 M €Revenue−830 k €Labor cost−3.7 M €Other costs1.1 M €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.69 M €▼ 5.9%1.13 M €20%21270.8 k €2.47 M €
2023 ✓6.04 M €▲ 12.1%1.13 M €19%22274.6 k €2.29 M €
2022 ✓5.39 M €▲ 42.6%907.9 k €17%24224.6 k €1.78 M €
2021 ✓3.78 M €▲ 3.7%391.9 k €10%24157.5 k €1.23 M €
2020 ✓3.65 M €—336.6 k €9%25145.9 k €1.19 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)