OSAÜHING TARTU TULI

Osaühing · 10804573 · Registrisse kantud

Activity

OSAÜHING TARTU TULI is a small enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 1.53 M € with 22 employees, ranks #308 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.53 M €
▲ 4.7%YoY
▲ 127×above industry median
Profit
532.7 k €
▲ 28.6%YoY
Profit margin
34.9%
Employees
22
▲ 22.2%YoY
Revenue per employee
69.5 k €
Cost per employee
23.5 k €
Equity
546.4 k €

Growth

Revenue
1.53 M €
▲ 4.7%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
532.7 k €
▲ 28.6%
1y
▲ 31.2%
3y CAGR
—
5y CAGR
Employees
22
▲ 22.2%
1y
▲ 19.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.53 M €
Profit trend
532.7 k €
Headcount trend
22

Revenue to profit

1.5 M €Revenue−517 k €Labor cost−478 k €Other costs533 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.53 M €▲ 4.7%532.7 k €35%2269.5 k €546.4 k €
20231.46 M €▲ 26.6%414.3 k €28%1881.1 k €439.5 k €
20221.15 M €▲ 11.2%247.5 k €21%1482.4 k €388.5 k €
20211.04 M €▲ 11.4%235.7 k €23%1379.7 k €638.4 k €
2020930.3 k €—248.6 k €27%1093.0 k €497.6 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 (2)