Osaühing TOTAL EESTI

Osaühing · 10697373 · Registrisse kantud

Activity

Osaühing TOTAL EESTI is a small enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 2.14 M € with 5 employees, ranks #1799 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.14 M €
▲ 195%YoY
▲ 88×above industry median
Profit
203.7 k €
▲ 312%YoY
Profit margin
9.5%
Employees
5
· 0.0%YoY
Revenue per employee
427.9 k €
Cost per employee
30.6 k €
Equity
391.5 k €

Growth

Revenue
2.14 M €
▲ 195%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
203.7 k €
▲ 312%
1y
▲ 99.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.14 M €
Profit trend
203.7 k €
Headcount trend
5

Revenue to profit

2.1 M €Revenue−153 k €Labor cost−1.8 M €Other costs204 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.14 M €▲ 195%203.7 k €10%5427.9 k €391.5 k €
2023724.6 k €▼ 81.3%-96.0 k €-13%5144.9 k €227.8 k €
2022 ✓3.87 M €▲ 224%729.4 k €19%6645.3 k €823.9 k €
20211.19 M €▼ 34.7%25.5 k €2%6199.0 k €94.5 k €
20201.83 M €—59.6 k €3%6304.7 k €207.8 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 (1)