Osaühing Tööstuskaubad

Osaühing · 11567804 · Registrisse kantud

Activity

Osaühing Tööstuskaubad is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 218.7 k € with 2 employees, ranks #6688 of 27,752 in trade.

Trade

Overview (2024)

Revenue
218.7 k €
▼ 45.5%YoY
▲ 9.0×above industry median
Profit
655 €
▼ 94.3%YoY
Profit margin
0.3%
Employees
2
▼ 60.0%YoY
Revenue per employee
109.4 k €
Cost per employee
16.8 k €
Equity
1.1 k €

Growth

Revenue
218.7 k €
▼ 45.5%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
655 €
▼ 94.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.7 k €
Profit trend
655 €
Headcount trend
2

Revenue to profit

219 k €Revenue−34 k €Labor cost−184 k €Other costs655 €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.7 k €▼ 45.5%655 €0%2109.4 k €1.1 k €
2023401.6 k €▲ 11.5%11.6 k €3%580.3 k €430 €
2022360.1 k €▲ 102%28.2 k €8%572.0 k €-11.2 k €
2021178.6 k €▼ 20.5%-84.1 k €-47%535.7 k €-39.3 k €
2020224.6 k €—126 €0%544.9 k €44.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)