osaühing TL Agency

Osaühing · 10842314 · Registrisse kantud

Activity

osaühing TL Agency is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 219.8 k € with 3 employees, ranks #1473 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
219.8 k €
▼ 25.3%YoY
▲ 18×above industry median
Profit
37.1 k €
▼ 74.3%YoY
Profit margin
16.9%
Employees
3
· 0.0%YoY
Revenue per employee
73.3 k €
Cost per employee
12.1 k €
Equity
2.14 M €

Growth

Revenue
219.8 k €
▼ 25.3%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
37.1 k €
▼ 74.3%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.8 k €
Profit trend
37.1 k €
Headcount trend
3

Revenue to profit

220 k €Revenue−36 k €Labor cost−146 k €Other costs37 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.8 k €▼ 25.3%37.1 k €17%373.3 k €2.14 M €
2023294.1 k €▼ 34.8%144.4 k €49%398.0 k €2.11 M €
2022450.9 k €▲ 162%124.1 k €28%4112.7 k €1.96 M €
2021171.9 k €▼ 35.9%-7.0 k €-4%443.0 k €1.84 M €
2020268.1 k €—79.1 k €30%467.0 k €1.84 M €
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 (1)