TSG Estonia OÜ

Osaühing · 10375936 · Registrisse kantud

Activity

TSG Estonia OÜ is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 1.40 M € with 11 employees, ranks #2429 of 27,752 in trade.

Overview (2024)

Revenue
1.40 M €
▼ 18.9%YoY
▲ 58×above industry median
Profit
-8.1 k €
▼ 110%YoY
Profit margin
-0.6%
Employees
11
· 0.0%YoY
Revenue per employee
127.2 k €
Cost per employee
36.6 k €
Equity
919.5 k €

Growth

Revenue
1.40 M €
▼ 18.9%
1y
▼ 3.5%
3y CAGR
5y CAGR
Profit
-8.1 k €
▼ 110%
1y
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▲ 6.9%
3y CAGR
5y CAGR

Trends

Revenue trend
1.40 M €
Profit trend
-8.1 k €
Headcount trend
11

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.40 M €▼ 18.9%-8.1 k €-1%11127.2 k €919.5 k €
20231.73 M €▲ 9.4%83.8 k €5%11156.9 k €927.7 k €
20221.58 M €▲ 1.4%231.8 k €15%9175.3 k €843.8 k €
20211.56 M €▲ 38.9%123.5 k €8%9172.8 k €612.0 k €
20201.12 M €99.1 k €9%10112.0 k €488.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (3)