TLR Services OÜ
Activity
TLR Services OÜ is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 6.80 M € with 3 employees, ranks #722 of 27,752 in trade.
Overview (2024)
Revenue
6.80 M €
▲ 15.5%YoY
▲ 281×above industry median
Profit
303.0 k €
▼ 23.9%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
2.27 M €
Cost per employee
32.5 k €
Equity
971.7 k €
Growth
Revenue
6.80 M €
▲ 15.5%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
303.0 k €
▼ 23.9%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
6.80 M €
Profit trend
303.0 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 6.80 M € | ▲ 15.5% | 303.0 k € | 4% | 3 | 2.27 M € | 971.7 k € |
| 2023 ✓ | 5.88 M € | ▼ 11.4% | 398.0 k € | 7% | 3 | 1.96 M € | 1.17 M € |
| 2022 ✓ | 6.64 M € | ▲ 1.5% | 781.1 k € | 12% | 3 | 2.21 M € | 1.37 M € |
| 2021 ✓ | 6.54 M € | ▲ 22.7% | 484.4 k € | 7% | 3 | 2.18 M € | 989.6 k € |
| 2020 ✓ | 5.33 M € | — | 334.1 k € | 6% | 3 | 1.78 M € | 805.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Rapla maakond, Rapla vald, Sulupere küla, Kaare tn 3
- Registered: 2003-03-04
- VAT no.: EE100816437
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tiit Rahkema — Juhatuse liige (since 2006-01-02)