TKL Kaubanduse OÜ

Osaühing · 11310991 · Registrisse kantud

Activity

TKL Kaubanduse OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.86 M € with 5 employees, ranks #1994 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.86 M €
▼ 4.6%YoY
▲ 77×above industry median
Profit
107.6 k €
▼ 27.0%YoY
Profit margin
5.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
371.9 k €
Cost per employee
32.3 k €
Equity
454.5 k €

Growth

Revenue
1.86 M €
▼ 4.6%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
107.6 k €
▼ 27.0%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
107.6 k €
Headcount trend
5

Revenue to profit

1.9 M €Revenue−162 k €Labor cost−1.6 M €Other costs108 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▼ 4.6%107.6 k €6%5371.9 k €454.5 k €
20231.95 M €▼ 18.3%147.4 k €8%6324.9 k €657.4 k €
20222.39 M €▲ 16.0%265.1 k €11%6397.7 k €671.4 k €
20212.06 M €▲ 16.3%222.9 k €11%6342.9 k €586.6 k €
20201.77 M €—165.7 k €9%6294.9 k €471.3 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)