TKM Auto OÜ

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Activity

TKM Auto OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 377.0 k € with 2 employees, ranks #1459 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
377.0 k €
▼ 6.2%YoY
▲ 32×above industry median
Profit
10.25 M €
▼ 11.4%YoY
Profit margin
2719.6%
Employees
2
▼ 33.3%YoY
Revenue per employee
188.5 k €
Cost per employee
160.0 k €
Equity
29.49 M €

Growth

Revenue
377.0 k €
▼ 6.2%
1y
▲ 26.3%
3y CAGR
—
5y CAGR
Profit
10.25 M €
▼ 11.4%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
377.0 k €
Profit trend
10.25 M €
Headcount trend
2

Revenue to profit

377 k €Revenue−320 k €Labor cost10.3 M €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓377.0 k €▼ 6.2%10.25 M €2720%2188.5 k €29.49 M €
2023 ✓402.0 k €▲ 109%11.58 M €2880%3134.0 k €24.73 M €
2022 ✓192.0 k €▲ 2.7%9.78 M €5094%296.0 k €18.65 M €
2021 ✓187.0 k €▼ 5.1%6.76 M €3614%293.5 k €12.05 M €
2020 ✓197.0 k €—883.0 k €448%298.5 k €6.45 M €
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)