Osaühing TEKELSON
Activity
Osaühing TEKELSON is a micro enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 74.5 k € with 3 employees, ranks #4718 of 12,088 in manufacturing.
Overview (2024)
Revenue
74.5 k €
▼ 14.1%YoY
▲ 2.2×above industry median
Profit
-5.7 k €
▼ 411%YoY
Profit margin
-7.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
24.8 k €
Cost per employee
16.7 k €
Equity
36.2 k €
Growth
Revenue
74.5 k €
▼ 14.1%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
-5.7 k €
▼ 411%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
74.5 k €
Profit trend
-5.7 k €
Headcount trend
3
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 74.5 k € | ▼ 14.1% | -5.7 k € | -8% | 3 | 24.8 k € | 36.2 k € |
| 2023 | 86.8 k € | ▼ 14.1% | 1.8 k € | 2% | 3 | 28.9 k € | 39.9 k € |
| 2022 | 101.0 k € | ▲ 16.8% | 7.7 k € | 8% | 3 | 33.6 k € | 38.0 k € |
| 2021 | 86.5 k € | ▲ 11.6% | 6.0 k € | 7% | 3 | 28.8 k € | 30.3 k € |
| 2020 | 77.4 k € | — | 4.1 k € | 5% | 3 | 25.8 k € | 28.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- LaserMesh OÜ
- Extreme Baltic OÜ
- Osaühing TORUPAINUTUS
- osaühing BI-METALL
- KOMONI OÜ
- AINI METALLITOOTED OÜ
- OÜ Treimasin
- Homework OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Pärnasalu tn 25
- Registered: 1998-02-20
- VAT no.: EE100077124
- View in Business Register
Shareholders
Beneficial owners
- Marika Derrik
Board (1)
- Peeter Derrik — Juhatuse liige (since 1998-07-09)