OÜ TEZ Tour

Osaühing · 11468166 · Registrisse kantud

Activity

OÜ TEZ Tour is a medium enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 32.21 M € with 21 employees, ranks #14 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
32.21 M €
▲ 1.4%YoY
▲ 2674×above industry median
Profit
92.8 k €
▼ 57.3%YoY
Profit margin
0.3%
Employees
21
▼ 12.5%YoY
Revenue per employee
1.53 M €
Cost per employee
40.3 k €
Equity
5.63 M €

Growth

Revenue
32.21 M €
▲ 1.4%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
92.8 k €
▼ 57.3%
1y
▼ 49.9%
3y CAGR
—
5y CAGR
Employees
21
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.21 M €
Profit trend
92.8 k €
Headcount trend
21

Revenue to profit

32.2 M €Revenue−846 k €Labor cost−31.3 M €Other costs93 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓32.21 M €▲ 1.4%92.8 k €0%211.53 M €5.63 M €
2023 ✓31.78 M €▼ 2.3%217.3 k €1%241.32 M €5.54 M €
2022 ✓32.53 M €▲ 43.6%-821.8 k €-3%231.41 M €5.32 M €
2021 ✓22.66 M €▲ 183%739.0 k €3%181.26 M €6.14 M €
2020 ✓8.00 M €—-919.3 k €-11%22363.6 k €5.41 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

Individuals who ultimately own or control the company.

Board (1)