TM Hooldusgrupp OÜ

Osaühing · 12247237 · Registrisse kantud

Activity

TM Hooldusgrupp OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 399.6 k € with 6 employees, ranks #979 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
399.6 k €
▼ 12.4%YoY
▲ 33×above industry median
Profit
-10.4 k €
▼ 118%YoY
Profit margin
-2.6%
Employees
6
▼ 14.3%YoY
Revenue per employee
66.6 k €
Cost per employee
-14.1 k €
Equity
255.5 k €

Growth

Revenue
399.6 k €
▼ 12.4%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
-10.4 k €
▼ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
399.6 k €
Profit trend
-10.4 k €
Headcount trend
6

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024399.6 k €▼ 12.4%-10.4 k €-3%666.6 k €255.5 k €
2023456.4 k €▼ 3.1%59.5 k €13%765.2 k €265.9 k €
2022470.9 k €▲ 69.8%83.0 k €18%767.3 k €206.4 k €
2021277.3 k €▲ 40.5%8.5 k €3%555.5 k €123.4 k €
2020197.3 k €—-30.1 k €-15%449.3 k €115.0 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

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Board (1)