Tresoor Tarkvara OÜ
Activity
Tresoor Tarkvara OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 287.8 k € with 3 employees, ranks #1987 of 20,857 in information & communication.
Overview (2024)
Revenue
287.8 k €
▲ 16.6%YoY
▲ 23×above industry median
Profit
32.4 k €
▲ 4.8%YoY
Profit margin
11.3%
Employees
3
· 0.0%YoY
Revenue per employee
95.9 k €
Cost per employee
29.4 k €
Equity
140.7 k €
Growth
Revenue
287.8 k €
▲ 16.6%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
32.4 k €
▲ 4.8%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
287.8 k €
Profit trend
32.4 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 287.8 k € | ▲ 16.6% | 32.4 k € | 11% | 3 | 95.9 k € | 140.7 k € |
| 2023 | 246.9 k € | ▲ 34.0% | 31.0 k € | 13% | 3 | 82.3 k € | 108.4 k € |
| 2022 | 184.2 k € | ▼ 8.4% | 11.0 k € | 6% | 3 | 61.4 k € | 117.4 k € |
| 2021 | 201.0 k € | ▼ 6.7% | 28.6 k € | 14% | 3 | 67.0 k € | 106.4 k € |
| 2020 | 215.5 k € | — | 53.1 k € | 25% | 3 | 71.8 k € | 145.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, A. H. Tammsaare tee 47
- Registered: 1998-10-26
- VAT no.: EE100377471
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Riho Kukk — Juhatuse liige (since 2013-02-05)