Tume Hall OÜ

Osaühing · 11547977 · Registrisse kantud

Activity

Tume Hall OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 1.08 M € with 4 employees, ranks #1452 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 0.7%YoY
▲ 32×above industry median
Profit
81.0 k €
▼ 18.6%YoY
Profit margin
7.5%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
270.7 k €
Cost per employee
29.4 k €
Equity
169.0 k €

Growth

Revenue
1.08 M €
▲ 0.7%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
81.0 k €
▼ 18.6%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
81.0 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−118 k €Labor cost−884 k €Other costs81 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 0.7%81.0 k €7%4270.7 k €169.0 k €
20231.08 M €▲ 7.3%99.6 k €9%5215.2 k €205.7 k €
20221.00 M €▼ 4.2%25.3 k €3%4250.7 k €213.7 k €
20211.05 M €▼ 6.1%185.4 k €18%4261.8 k €285.2 k €
20201.11 M €—254.7 k €23%4278.7 k €257.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)