TSERTUS EST OÜ

Osaühing · 10702051 · Registrisse kantud

Activity

TSERTUS EST OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 207.5 k € with 2 employees, ranks #6836 of 27,749 in trade.

Trade

Overview (2024)

Revenue
207.5 k €
▼ 77.0%YoY
▲ 8.6×above industry median
Profit
5.1 k €
▲ 104%YoY
Profit margin
2.5%
Employees
2
· 0.0%YoY
Revenue per employee
103.7 k €
Cost per employee
10.2 k €
Equity
26.1 k €

Growth

Revenue
207.5 k €
▼ 77.0%
1y
▼ 50.7%
3y CAGR
—
5y CAGR
Profit
5.1 k €
▲ 104%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
207.5 k €
Profit trend
5.1 k €
Headcount trend
2

Revenue to profit

207 k €Revenue−20 k €Labor cost−182 k €Other costs5 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024207.5 k €▼ 77.0%5.1 k €2%2103.7 k €26.1 k €
2023900.6 k €▼ 4.1%-116.3 k €-13%2450.3 k €21.0 k €
2022938.9 k €▼ 45.9%51.6 k €5%1938.9 k €137.3 k €
20211.73 M €▼ 13.3%4.6 k €0%11.73 M €85.7 k €
20202.00 M €—-27.3 k €-1%12.00 M €81.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)