TipTop teenindus OÜ

Osaühing · 11713559 · Registrisse kantud

Activity

TipTop teenindus OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 488.5 k € with 37 employees, ranks #848 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
488.5 k €
▼ 6.5%YoY
▲ 41×above industry median
Profit
16.8 k €
▲ 118%YoY
Profit margin
3.4%
Employees
37
▲ 12.1%YoY
Revenue per employee
13.2 k €
Cost per employee
9.3 k €
Equity
37.4 k €

Growth

Revenue
488.5 k €
▼ 6.5%
1y
▲ 21.7%
3y CAGR
—
5y CAGR
Profit
16.8 k €
▲ 118%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
37
▲ 12.1%
1y
▲ 32.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
488.5 k €
Profit trend
16.8 k €
Headcount trend
37

Revenue to profit

488 k €Revenue−346 k €Labor cost−126 k €Other costs17 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024488.5 k €▼ 6.5%16.8 k €3%3713.2 k €37.4 k €
2023522.3 k €▲ 44.9%-93.5 k €-18%3315.8 k €20.6 k €
2022360.3 k €▲ 32.8%-17.8 k €-5%2613.9 k €134.2 k €
2021271.3 k €▲ 1.1%22.9 k €8%1617.0 k €161.9 k €
2020268.3 k €—46.6 k €17%2013.4 k €149.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (2)