Tallinn Dolls OÜ

Osaühing · 11957882 · Registrisse kantud

Activity

Tallinn Dolls OÜ is a micro enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 1.02 M € with 9 employees, ranks #1501 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.02 M €
▼ 19.7%YoY
▲ 30×above industry median
Profit
38.4 k €
▲ 133%YoY
Profit margin
3.8%
Employees
9
▲ 50.0%YoY
▲ 9.0×above industry median
Revenue per employee
113.7 k €
Cost per employee
23.5 k €
Equity
1.33 M €

Growth

Revenue
1.02 M €
▼ 19.7%
1y
▼ 4.9%
3y CAGR
5y CAGR
Profit
38.4 k €
▲ 133%
1y
▼ 52.1%
3y CAGR
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
38.4 k €
Headcount trend
9

Revenue to profit

1.0 M €Revenue−211 k €Labor cost−773 k €Other costs38 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▼ 19.7%38.4 k €4%9113.7 k €1.33 M €
20231.27 M €▲ 2.7%16.5 k €1%6212.3 k €1.30 M €
20221.24 M €▲ 4.2%245.5 k €20%5248.0 k €1.28 M €
20211.19 M €▲ 17.3%348.7 k €29%6198.4 k €1.03 M €
20201.01 M €104.3 k €10%9112.7 k €731.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)