Osaühing TekTrade Baltic
Activity
Osaühing TekTrade Baltic is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 929.3 k € with 4 employees, ranks #3165 of 27,749 in trade.
Overview (2024)
Revenue
929.3 k €
▼ 1.1%YoY
▲ 38×above industry median
Profit
119.1 k €
▼ 42.1%YoY
Profit margin
12.8%
Employees
4
▲ 33.3%YoY
Revenue per employee
232.3 k €
Cost per employee
-23.1 k €
Equity
189.1 k €
Growth
Revenue
929.3 k €
▼ 1.1%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
119.1 k €
▼ 42.1%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
929.3 k €
Profit trend
119.1 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 929.3 k € | ▼ 1.1% | 119.1 k € | 13% | 4 | 232.3 k € | 189.1 k € |
| 2023 | 940.0 k € | ▼ 10.3% | 205.5 k € | 22% | 3 | 313.3 k € | 221.6 k € |
| 2022 | 1.05 M € | ▲ 12.5% | 218.0 k € | 21% | 3 | 349.4 k € | 1.61 M € |
| 2021 | 931.6 k € | ▲ 30.3% | 195.3 k € | 21% | 3 | 310.5 k € | 1.42 M € |
| 2020 | 714.9 k € | — | 65.0 k € | 9% | 4 | 178.7 k € | 1.22 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Lauri tee 33-2
- Registered: 2006-03-15
- VAT no.: EE101053370
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Käti Liiv — Juhatuse liige (since 2018-10-31)
- Andres Kõreste — Juhatuse liige (since 2006-03-15)