OÜ TÄP Varahaldus

Osaühing · 11591292 · Registrisse kantud

Activity

OÜ TÄP Varahaldus is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 2.28 M € with 8 employees, ranks #47 of 20,596 in other services.

Other services

Overview (2024)

Revenue
2.28 M €
▼ 25.0%YoY
▲ 265×above industry median
Profit
742.6 k €
▼ 17.1%YoY
Profit margin
32.6%
Employees
8
· 0.0%YoY
Revenue per employee
284.9 k €
Cost per employee
49.8 k €
Equity
3.50 M €

Growth

Revenue
2.28 M €
▼ 25.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
742.6 k €
▼ 17.1%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.28 M €
Profit trend
742.6 k €
Headcount trend
8

Revenue to profit

2.3 M €Revenue−398 k €Labor cost−1.1 M €Other costs743 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.28 M €▼ 25.0%742.6 k €33%8284.9 k €3.50 M €
2023 ✓3.04 M €▼ 3.9%895.3 k €29%8379.8 k €4.95 M €
2022 ✓3.16 M €▲ 15.5%837.5 k €26%8395.1 k €4.16 M €
2021 ✓2.74 M €▲ 238%766.3 k €28%7390.8 k €3.82 M €
2020 ✓808.4 k €—3.76 M €465%7115.5 k €3.40 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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Ownership chain

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Beneficial owners

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Board (1)