Tekom OÜ

Osaühing · 12442252 · Registrisse kantud

Activity

Tekom OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 310.6 k € with 5 employees, ranks #1165 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
310.6 k €
▼ 14.1%YoY
▲ 26×above industry median
Profit
68.2 k €
▲ 29.8%YoY
Profit margin
21.9%
Employees
5
· 0.0%YoY
Revenue per employee
62.1 k €
Cost per employee
18.3 k €
Equity
320.8 k €

Growth

Revenue
310.6 k €
▼ 14.1%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
68.2 k €
▲ 29.8%
1y
▲ 47.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
310.6 k €
Profit trend
68.2 k €
Headcount trend
5

Revenue to profit

311 k €Revenue−91 k €Labor cost−151 k €Other costs68 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.6 k €▼ 14.1%68.2 k €22%562.1 k €320.8 k €
2023361.6 k €▼ 13.2%52.5 k €15%572.3 k €252.7 k €
2022416.4 k €▲ 40.4%85.6 k €21%583.3 k €200.2 k €
2021296.6 k €▲ 8.6%21.3 k €7%398.9 k €114.6 k €
2020273.1 k €—5.9 k €2%468.3 k €93.3 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)