Tondi Tulekaitse OÜ

Osaühing · 11363541 · Registrisse kantud

Activity

Tondi Tulekaitse OÜ is a small enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 1.43 M € with 13 employees, ranks #331 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.43 M €
▲ 24.8%YoY
▲ 119×above industry median
Profit
187.2 k €
▲ 121%YoY
Profit margin
13.1%
Employees
13
· 0.0%YoY
Revenue per employee
110.1 k €
Cost per employee
32.7 k €
Equity
634.9 k €

Growth

Revenue
1.43 M €
▲ 24.8%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
187.2 k €
▲ 121%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
187.2 k €
Headcount trend
13

Revenue to profit

1.4 M €Revenue−425 k €Labor cost−820 k €Other costs187 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▲ 24.8%187.2 k €13%13110.1 k €634.9 k €
20231.15 M €▲ 9.8%84.6 k €7%1388.3 k €472.4 k €
20221.04 M €▼ 18.1%49.8 k €5%1287.1 k €412.4 k €
20211.28 M €▲ 133%107.5 k €8%12106.3 k €386.7 k €
2020547.7 k €—25.8 k €5%1149.8 k €279.2 k €
2019———————

Similar companies

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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 (2)