TOMRA SERVICE OÜ

Osaühing · 10804337 · Registrisse kantud

Activity

TOMRA SERVICE OÜ is a small enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 5.11 M € with 35 employees, ranks #87 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
5.11 M €
▼ 3.6%YoY
▲ 425×above industry median
Profit
242.4 k €
▼ 35.5%YoY
Profit margin
4.7%
Employees
35
▼ 30.0%YoY
Revenue per employee
146.1 k €
Cost per employee
29.8 k €
Equity
769.0 k €

Growth

Revenue
5.11 M €
▼ 3.6%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
242.4 k €
▼ 35.5%
1y
▼ 13.0%
3y CAGR
—
5y CAGR
Employees
35
▼ 30.0%
1y
▼ 23.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.11 M €
Profit trend
242.4 k €
Headcount trend
35

Revenue to profit

5.1 M €Revenue−1.0 M €Labor cost−3.8 M €Other costs242 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓———————
2024 ✓5.11 M €—242.4 k €5%35146.1 k €769.0 k €
2023 ✓———————
2023 ✓5.31 M €—376.0 k €7%50106.1 k €902.5 k €
2022 ✓———————
2022 ✓5.08 M €—259.6 k €5%7468.6 k €786.2 k €
2021 ✓———————
2021 ✓5.47 M €—367.9 k €7%7870.1 k €894.4 k €
2020 ✓———————
2020 ✓4.10 M €—295.0 k €7%8946.1 k €821.6 k €
2019 ✓———————
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)