OÜ Thorgate Management

Osaühing · 12073493 · Registrisse kantud

Activity

OÜ Thorgate Management is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 651.8 k € with 3 employees, ranks #885 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
651.8 k €
▼ 6.0%YoY
▲ 55×above industry median
Profit
97.4 k €
▲ 363%YoY
Profit margin
14.9%
Employees
3
· 0.0%YoY
Revenue per employee
217.3 k €
Cost per employee
38.3 k €
Equity
1.23 M €

Growth

Revenue
651.8 k €
▼ 6.0%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
97.4 k €
▲ 363%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
651.8 k €
Profit trend
97.4 k €
Headcount trend
3

Revenue to profit

652 k €Revenue−115 k €Labor cost−439 k €Other costs97 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024651.8 k €▼ 6.0%97.4 k €15%3217.3 k €1.23 M €
2023693.7 k €▼ 1.7%-37.1 k €-5%3231.2 k €1.08 M €
2022705.6 k €▲ 2.9%161.3 k €23%2352.8 k €973.1 k €
2021685.5 k €▲ 12.8%139.7 k €20%2342.7 k €715.8 k €
2020607.7 k €—57.5 k €9%2303.8 k €526.6 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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Ownership chain

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Beneficial owners

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Board (3)