Tresoor Tarkvara OÜ

Osaühing · 10501507 · Registrisse kantud

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

288 k €Revenue−88 k €Labor cost−167 k €Other costs32 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024287.8 k €▲ 16.6%32.4 k €11%395.9 k €140.7 k €
2023246.9 k €▲ 34.0%31.0 k €13%382.3 k €108.4 k €
2022184.2 k €▼ 8.4%11.0 k €6%361.4 k €117.4 k €
2021201.0 k €▼ 6.7%28.6 k €14%367.0 k €106.4 k €
2020215.5 k €53.1 k €25%371.8 k €145.8 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

Individuals who ultimately own or control the company.

Board (1)