OSAÜHING TRAL KESKUS

Osaühing · 10660393 · Registrisse kantud

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Activity

OSAÜHING TRAL KESKUS is a micro enterprise in administrative & support, with declared activity “Tööhõiveagentuuride tegevus” (EMTAK 78101). Annual revenue stands at 574.2 k € with 8 employees, ranks #746 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
574.2 k €
▼ 34.2%YoY
▲ 48×above industry median
Profit
28.1 k €
▼ 70.2%YoY
Profit margin
4.9%
Employees
8
▲ 14.3%YoY
Revenue per employee
71.8 k €
Cost per employee
-11.9 k €
Equity
914.5 k €

Growth

Revenue
574.2 k €
▼ 34.2%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Profit
28.1 k €
▼ 70.2%
1y
▼ 50.0%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
574.2 k €
Profit trend
28.1 k €
Headcount trend
8

Revenue to profit

574 k €Revenue−546 k €Other costs28 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024574.2 k €▼ 34.2%28.1 k €5%871.8 k €914.5 k €
2023872.3 k €▼ 21.9%94.2 k €11%7124.6 k €886.4 k €
20221.12 M €▲ 25.0%258.5 k €23%10111.6 k €882.2 k €
2021893.3 k €▲ 71.2%224.7 k €25%999.3 k €723.8 k €
2020521.8 k €—134.4 k €26%5104.4 k €604.1 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 (1)