OÜ Tootjavastutusorganisatsioon
Activity
OÜ Tootjavastutusorganisatsioon is a small enterprise in water & waste, with declared activity “Materjalide taaskasutusele võtmine” (EMTAK 38211). Annual revenue stands at 3.50 M € with 6 employees, ranks #33 of 528 in water & waste.
Overview (2024)
Revenue
3.50 M €
▼ 11.3%YoY
▲ 113×above industry median
Profit
-252.0 k €
▼ 140%YoY
Profit margin
-7.2%
Employees
6
· 0.0%YoY
Revenue per employee
583.9 k €
Cost per employee
47.6 k €
Equity
2.63 M €
Growth
Revenue
3.50 M €
▼ 11.3%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Profit
-252.0 k €
▼ 140%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.50 M €
Profit trend
-252.0 k €
Headcount trend
6
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.50 M € | ▼ 11.3% | -252.0 k € | -7% | 6 | 583.9 k € | 2.63 M € |
| 2023 ✓ | 3.95 M € | ▼ 4.2% | 629.6 k € | 16% | 6 | 658.3 k € | 2.88 M € |
| 2022 ✓ | 4.12 M € | ▲ 40.2% | 696.9 k € | 17% | 6 | 687.2 k € | 2.25 M € |
| 2021 ✓ | 2.94 M € | ▼ 1.2% | -254.6 k € | -9% | 6 | 490.2 k € | 1.56 M € |
| 2020 ✓ | 2.98 M € | — | -287.3 k € | -10% | 6 | 496.0 k € | 1.81 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Lõõtsa tn 4
- Registered: 2008-10-02
- VAT no.: EE101285737
- View in Business Register
Shareholders
Ownership chain
- aktsiaselts LTT20.20%
- Aktsiaselts OG ELEKTRA20.20%
- R-S Packing OÜ20.20%
- RAGN-SELLS AS100.00%
- AS Smarten Logistics8.08%
- RRLektus Aktsiaselts5.05%
- MAXIMA Eesti OÜ1.01%
- MAXIMA GRUPĖ, UAB67.00%
- Maxima LT, UAB33.00%
Beneficial owners
Board (1)
- Kristiina Dreimann — Juhatuse liige (since 2018-02-28)