Osaühing TNP KONSULTATSIOONID

Osaühing · 10393762 · Registrisse kantud

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Activity

Osaühing TNP KONSULTATSIOONID is a medium enterprise in health & social work, with declared activity “Õendus ja sünnitusabi” (EMTAK 8694). Annual revenue stands at 6.19 M € with 123 employees, ranks #42 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
6.19 M €
▲ 18.2%YoY
▲ 266×above industry median
Profit
217.5 k €
▲ 42.0%YoY
Profit margin
3.5%
Employees
123
▲ 11.8%YoY
▲ 123×above industry median
Revenue per employee
50.3 k €
Cost per employee
42.2 k €
Equity
735.6 k €

Growth

Revenue
6.19 M €
▲ 18.2%
1y
▲ 22.1%
3y CAGR
—
5y CAGR
Profit
217.5 k €
▲ 42.0%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Employees
123
▲ 11.8%
1y
▲ 11.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.19 M €
Profit trend
217.5 k €
Headcount trend
123

Revenue to profit

6.2 M €Revenue−5.2 M €Labor cost−782 k €Other costs218 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.19 M €▲ 18.2%217.5 k €4%12350.3 k €735.6 k €
2023 ✓5.23 M €▲ 21.5%153.2 k €3%11047.6 k €818.1 k €
2022 ✓4.31 M €▲ 26.8%227.3 k €5%10441.4 k €664.9 k €
2021 ✓3.40 M €▲ 62.2%216.8 k €6%8838.6 k €437.5 k €
2020 ✓2.09 M €—7.6 k €0%6233.8 k €220.8 k €
2019———————

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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)