Osaühing Tomorrow's Trends & Tools

Osaühing · 11699351 · Registrisse kantud

Activity

Osaühing Tomorrow's Trends & Tools is a small enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 1.10 M € with 25 employees, ranks #125 of 20,596 in other services.

Overview (2024)

Revenue
1.10 M €
▲ 9.0%YoY
▲ 128×above industry median
Profit
2.2 k €
▼ 92.4%YoY
Profit margin
0.2%
Employees
25
▼ 13.8%YoY
Revenue per employee
43.9 k €
Cost per employee
21.9 k €
Equity
119.3 k €

Growth

Revenue
1.10 M €
▲ 9.0%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
2.2 k €
▼ 92.4%
1y
▼ 60.8%
3y CAGR
5y CAGR
Employees
25
▼ 13.8%
1y
▲ 2.8%
3y CAGR
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
2.2 k €
Headcount trend
25

Revenue to profit

1.1 M €Revenue−548 k €Labor cost−548 k €Other costs2 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 9.0%2.2 k €0%2543.9 k €119.3 k €
20231.01 M €▲ 25.3%28.6 k €3%2934.7 k €117.1 k €
2022803.5 k €▲ 12.0%7.2 k €1%2334.9 k €88.5 k €
2021717.1 k €▲ 15.7%36.1 k €5%2331.2 k €91.3 k €
2020619.6 k €-36.2 k €-6%2921.4 k €55.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)