OÜ Tamm ja Sula

Osaühing · 11979286 · Registrisse kantud

Activity

OÜ Tamm ja Sula is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 674.4 k € with 7 employees, ranks #424 of 4,432 in health & social work.

Overview (2024)

Revenue
674.4 k €
▲ 18.6%YoY
▲ 29×above industry median
Profit
260.9 k €
▲ 60.2%YoY
Profit margin
38.7%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
96.3 k €
Cost per employee
25.8 k €
Equity
313.8 k €

Growth

Revenue
674.4 k €
▲ 18.6%
1y
▲ 13.9%
3y CAGR
5y CAGR
Profit
260.9 k €
▲ 60.2%
1y
▲ 22.3%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
674.4 k €
Profit trend
260.9 k €
Headcount trend
7

Revenue to profit

674 k €Revenue−181 k €Labor cost−233 k €Other costs261 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024674.4 k €▲ 18.6%260.9 k €39%796.3 k €313.8 k €
2023568.7 k €▲ 11.4%162.9 k €29%781.2 k €184.2 k €
2022510.4 k €▲ 11.8%172.5 k €34%772.9 k €197.8 k €
2021456.4 k €▲ 6.6%142.8 k €31%676.1 k €158.1 k €
2020428.3 k €130.1 k €30%671.4 k €155.5 k €
2019

Similar companies

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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 (2)