osaühing Tripod Grupp

Osaühing · 10736400 · Registrisse kantud

Activity

osaühing Tripod Grupp is a small enterprise in administrative & support, with declared activity “Tööhõiveagentuuride tegevus” (EMTAK 78101). Annual revenue stands at 1.70 M € with 17 employees, ranks #269 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.70 M €
▼ 6.9%YoY
▲ 141×above industry median
Profit
249.7 k €
▼ 31.5%YoY
Profit margin
14.7%
Employees
17
▼ 10.5%YoY
Revenue per employee
99.8 k €
Cost per employee
49.0 k €
Equity
254.8 k €

Growth

Revenue
1.70 M €
▼ 6.9%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
249.7 k €
▼ 31.5%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.70 M €
Profit trend
249.7 k €
Headcount trend
17

Revenue to profit

1.7 M €Revenue−832 k €Labor cost−614 k €Other costs250 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.70 M €▼ 6.9%249.7 k €15%1799.8 k €254.8 k €
20231.82 M €▲ 3.8%364.5 k €20%1995.9 k €370.1 k €
20221.76 M €▲ 27.9%390.8 k €22%1992.4 k €445.6 k €
20211.37 M €▲ 51.3%483.0 k €35%1780.8 k €504.9 k €
2020907.7 k €—323.7 k €36%8113.5 k €321.9 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 (3)