Testlio OÜ

Osaühing · 12449969 · Registrisse kantud

Activity

Testlio OÜ is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 3.78 M € with 38 employees, ranks #248 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
3.78 M €
▼ 24.9%YoY
▲ 296×above industry median
Profit
343.7 k €
▼ 24.9%YoY
Profit margin
9.1%
Employees
38
▼ 30.9%YoY
Revenue per employee
99.5 k €
Cost per employee
81.7 k €
Equity
3.16 M €

Growth

Revenue
3.78 M €
▼ 24.9%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Profit
343.7 k €
▼ 24.9%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
38
▼ 30.9%
1y
▼ 14.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.78 M €
Profit trend
343.7 k €
Headcount trend
38

Revenue to profit

3.8 M €Revenue−3.1 M €Labor cost−334 k €Other costs344 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.78 M €▼ 24.9%343.7 k €9%3899.5 k €3.16 M €
2023 ✓5.03 M €▼ 6.2%457.6 k €9%5591.5 k €2.82 M €
2022 ✓5.37 M €▲ 13.4%488.7 k €9%6483.9 k €2.36 M €
2021 ✓4.74 M €▲ 13.9%431.1 k €9%6177.6 k €1.87 M €
2020 ✓4.16 M €—377.3 k €9%5477.0 k €1.44 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)