OSAÜHING TORMIS DISAIN
Activity
OSAÜHING TORMIS DISAIN is a micro enterprise in arts & entertainment, with declared activity “Muud kunsti ja esituskunstide abitegevused” (EMTAK 9039). Annual revenue stands at 97.5 k € with 1 employees, ranks #1319 of 15,903 in arts & entertainment.
Overview (2024)
Revenue
97.5 k €
▲ 10.7%YoY
▲ 13×above industry median
Profit
58.5 k €
▲ 477%YoY
Profit margin
60.0%
Employees
1
· 0.0%YoY
Revenue per employee
97.5 k €
Cost per employee
6.8 k €
Equity
176.6 k €
Growth
Revenue
97.5 k €
▲ 10.7%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Profit
58.5 k €
▲ 477%
1y
▲ 40.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
97.5 k €
Profit trend
58.5 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 97.5 k € | ▲ 10.7% | 58.5 k € | 60% | 1 | 97.5 k € | 176.6 k € |
| 2023 | 88.1 k € | ▼ 30.2% | -15.5 k € | -18% | 1 | 88.1 k € | 141.1 k € |
| 2022 | 126.2 k € | ▼ 22.2% | -55.3 k € | -44% | 3 | 42.1 k € | 156.6 k € |
| 2021 | 162.3 k € | ▼ 11.0% | 21.2 k € | 13% | 2 | 81.1 k € | 212.0 k € |
| 2020 | 182.3 k € | — | 32.4 k € | 18% | 2 | 91.1 k € | 194.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Laevastiku tn 3
- Registered: 2006-04-21
- VAT no.: EE101153607
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Bruno Kadak — Juhatuse liige (since 2006-04-21)
Data sources
- Estonian Business Register (RIK)updated daily