Transcom Eesti Osaühing

Osaühing · 10707835 · Registrisse kantud

Activity

Transcom Eesti Osaühing is a medium enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 3.85 M € with 127 employees, ranks #125 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.85 M €
▼ 2.8%YoY
▲ 320×above industry median
Profit
168.0 k €
▼ 52.5%YoY
Profit margin
4.4%
Employees
127
▼ 19.6%YoY
Revenue per employee
30.4 k €
Cost per employee
24.2 k €
Equity
4.66 M €

Growth

Revenue
3.85 M €
▼ 2.8%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Profit
168.0 k €
▼ 52.5%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
127
▼ 19.6%
1y
▼ 24.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.85 M €
Profit trend
168.0 k €
Headcount trend
127

Revenue to profit

3.9 M €Revenue−3.1 M €Labor cost−613 k €Other costs168 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.85 M €▼ 2.8%168.0 k €4%12730.4 k €4.66 M €
2023 ✓3.97 M €▼ 29.5%353.8 k €9%15825.1 k €4.89 M €
2022 ✓5.63 M €▼ 29.7%-151.4 k €-3%15536.3 k €4.54 M €
2021 ✓8.00 M €▲ 30.3%601.3 k €8%30026.7 k €4.69 M €
2020 ✓6.14 M €—204.8 k €3%25224.4 k €4.09 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (3)