Tristore OÜ

Osaühing · 12240844 · Registrisse kantud

Activity

Tristore OÜ is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 93199). Annual revenue stands at 1.12 M € with 8 employees, ranks #157 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
1.12 M €
▲ 33.2%YoY
▲ 146×above industry median
Profit
57.8 k €
▲ 345%YoY
Profit margin
5.2%
Employees
8
· 0.0%YoY
Revenue per employee
139.5 k €
Cost per employee
-36.3 k €
Equity
262.8 k €

Growth

Revenue
1.12 M €
▲ 33.2%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
57.8 k €
▲ 345%
1y
▲ 273%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
57.8 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−1.1 M €Other costs58 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▲ 33.2%57.8 k €5%8139.5 k €262.8 k €
2023837.8 k €▼ 21.7%-23.5 k €-3%8104.7 k €205.0 k €
20221.07 M €▲ 47.9%110.1 k €10%8133.8 k €248.6 k €
2021723.7 k €▼ 7.9%1.1 k €0%7103.4 k €148.5 k €
2020786.0 k €—78.4 k €10%7112.3 k €147.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)