OÜ TKM Beauty

Osaühing · 11431051 · Registrisse kantud

Activity

OÜ TKM Beauty is a small enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 1.88 M € with 12 employees, ranks #1976 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.88 M €
▲ 9.5%YoY
▲ 78×above industry median
Profit
111.0 k €
▼ 0.9%YoY
Profit margin
5.9%
Employees
12
▼ 7.7%YoY
Revenue per employee
156.6 k €
Cost per employee
34.7 k €
Equity
528.0 k €

Growth

Revenue
1.88 M €
▲ 9.5%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
111.0 k €
▼ 0.9%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
111.0 k €
Headcount trend
12

Revenue to profit

1.9 M €Revenue−416 k €Labor cost−1.4 M €Other costs111 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.88 M €▲ 9.5%111.0 k €6%12156.6 k €528.0 k €
20231.72 M €▲ 15.1%112.0 k €7%13132.0 k €418.0 k €
20221.49 M €▲ 15.9%140.0 k €9%11135.5 k €305.1 k €
20211.29 M €▲ 3.2%112.6 k €9%12107.2 k €165.1 k €
20201.25 M €—48.4 k €4%11113.3 k €52.5 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)