Treasure Island OÜ

Osaühing · 12102674 · Registrisse kantud

Activity

Treasure Island OÜ is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 331.7 k € with 5 employees, ranks #218 of 7,225 in education.

Education

Overview (2024)

Revenue
331.7 k €
▼ 5.6%YoY
▲ 41×above industry median
Profit
38.6 k €
▼ 65.3%YoY
Profit margin
11.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
66.3 k €
Cost per employee
11.0 k €
Equity
311.5 k €

Growth

Revenue
331.7 k €
▼ 5.6%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
38.6 k €
▼ 65.3%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
331.7 k €
Profit trend
38.6 k €
Headcount trend
5

Revenue to profit

332 k €Revenue−55 k €Labor cost−238 k €Other costs39 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.7 k €▼ 5.6%38.6 k €12%566.3 k €311.5 k €
2023351.2 k €▲ 23.8%111.3 k €32%658.5 k €276.2 k €
2022283.6 k €▲ 35.9%108.1 k €38%470.9 k €164.9 k €
2021208.8 k €▲ 57.4%23.3 k €11%452.2 k €56.8 k €
2020132.7 k €—7.9 k €6%344.2 k €33.5 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

Individuals who ultimately own or control the company.

Board (2)