Osaühing Tomorrow's Trends & Tools
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
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.10 M € | ▲ 9.0% | 2.2 k € | 0% | 25 | 43.9 k € | 119.3 k € |
| 2023 | 1.01 M € | ▲ 25.3% | 28.6 k € | 3% | 29 | 34.7 k € | 117.1 k € |
| 2022 | 803.5 k € | ▲ 12.0% | 7.2 k € | 1% | 23 | 34.9 k € | 88.5 k € |
| 2021 | 717.1 k € | ▲ 15.7% | 36.1 k € | 5% | 23 | 31.2 k € | 91.3 k € |
| 2020 | 619.6 k € | — | -36.2 k € | -6% | 29 | 21.4 k € | 55.2 k € |
| 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, Haabersti linnaosa, Ehitajate tee 114
- Registered: 2009-08-18
- VAT no.: EE101314695
- View in Business Register
Shareholders
Beneficial owners
- Almatas Sviklas
- Enrika Paulauskiene
- Irena Kairiene
Board (1)
- Rimantas Paulauskas — Juhatuse liige (since 2018-10-10)