Osaühing TSG Astralab

Osaühing · 11117840 · Registrisse kantud

Activity

Osaühing TSG Astralab is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 239.3 k € with 2 employees, ranks #3050 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
239.3 k €
▲ 34.5%YoY
▲ 7.1×above industry median
Profit
85.3 k €
▲ 327%YoY
Profit margin
35.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
119.7 k €
Cost per employee
11.7 k €
Equity
101.5 k €

Growth

Revenue
239.3 k €
▲ 34.5%
1y
▲ 36.1%
3y CAGR
—
5y CAGR
Profit
85.3 k €
▲ 327%
1y
▲ 262%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
239.3 k €
Profit trend
85.3 k €
Headcount trend
2

Revenue to profit

239 k €Revenue−23 k €Labor cost−131 k €Other costs85 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.3 k €▲ 34.5%85.3 k €36%2119.7 k €101.5 k €
2023178.0 k €▲ 7.9%20.0 k €11%289.0 k €52.2 k €
2022164.9 k €▲ 73.6%242 €0%282.5 k €36.4 k €
202195.0 k €▼ 43.6%1.8 k €2%247.5 k €36.1 k €
2020168.4 k €—31.7 k €19%1168.4 k €34.3 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 (1)