Tervisetooted OÜ
Activity
Tervisetooted OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 354.9 k € with 2 employees, ranks #5281 of 27,749 in trade.
Overview (2024)
Revenue
354.9 k €
▼ 26.1%YoY
▲ 15×above industry median
Profit
11.1 k €
▼ 78.5%YoY
Profit margin
3.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
177.5 k €
Cost per employee
25.6 k €
Equity
193.7 k €
Growth
Revenue
354.9 k €
▼ 26.1%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
11.1 k €
▼ 78.5%
1y
▼ 34.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
354.9 k €
Profit trend
11.1 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 354.9 k € | ▼ 26.1% | 11.1 k € | 3% | 2 | 177.5 k € | 193.7 k € |
| 2023 | 480.2 k € | ▲ 3.6% | 51.4 k € | 11% | 3 | 160.1 k € | 317.8 k € |
| 2022 | 463.3 k € | ▼ 12.2% | 4.3 k € | 1% | 5 | 92.7 k € | 271.5 k € |
| 2021 | 527.4 k € | ▼ 6.8% | 39.9 k € | 8% | 6 | 87.9 k € | 269.4 k € |
| 2020 | 566.1 k € | — | 61.9 k € | 11% | 6 | 94.3 k € | 229.5 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, Saue vald, Alliku küla, Kesalille tn 13
- Registered: 2010-06-17
- VAT no.: EE101395737
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Karl Auntock — Juhatuse liige (since 2010-09-15)
- Malle Liik — Juhatuse liige (since 2010-09-15)