TB Varahaldus OÜ

Osaühing · 11724126 · Registrisse kantud

Activity

TB Varahaldus OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 766.6 k € with 9 employees, ranks #903 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
766.6 k €
▲ 14.6%YoY
▲ 26×above industry median
Profit
-45.2 k €
▼ 143%YoY
Profit margin
-5.9%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
85.2 k €
Cost per employee
13.4 k €
Equity
124.7 k €

Growth

Revenue
766.6 k €
▲ 14.6%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
-45.2 k €
▼ 143%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
766.6 k €
Profit trend
-45.2 k €
Headcount trend
9

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024766.6 k €▲ 14.6%-45.2 k €-6%985.2 k €124.7 k €
2023668.7 k €▼ 14.0%105.7 k €16%883.6 k €169.9 k €
2022777.5 k €▲ 7.2%-14.4 k €-2%897.2 k €64.2 k €
2021725.4 k €▲ 52.2%3.4 k €0%7103.6 k €78.6 k €
2020476.8 k €—-37.6 k €-8%679.5 k €75.2 k €
2019———————

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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)