Trendline Analytics OÜ

Osaühing · 10867906 · Registrisse kantud

Activity

Trendline Analytics OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Suhtekorraldus ja teabevahetus” (EMTAK 73301). Annual revenue stands at 277.4 k € with 4 employees, ranks #1920 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
277.4 k €
▼ 0.4%YoY
▲ 23×above industry median
Profit
49.4 k €
▲ 47.9%YoY
Profit margin
17.8%
Employees
4
· 0.0%YoY
Revenue per employee
69.3 k €
Cost per employee
21.3 k €
Equity
64.3 k €

Growth

Revenue
277.4 k €
▼ 0.4%
1y
▲ 5.9%
3y CAGR
5y CAGR
Profit
49.4 k €
▲ 47.9%
1y
▼ 2.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
277.4 k €
Profit trend
49.4 k €
Headcount trend
4

Revenue to profit

277 k €Revenue−85 k €Labor cost−143 k €Other costs49 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024277.4 k €▼ 0.4%49.4 k €18%469.3 k €64.3 k €
2023278.4 k €▲ 46.5%33.4 k €12%469.6 k €44.4 k €
2022190.0 k €▼ 18.7%19.3 k €10%447.5 k €65.1 k €
2021233.9 k €▲ 220%53.2 k €23%1233.9 k €140.8 k €
202073.2 k €18.8 k €26%173.2 k €87.6 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)