Osaühing Teleone

Osaühing · 12453474 · Registrisse kantud

Activity

Osaühing Teleone is a micro enterprise in information & communication, with declared activity “Elektroonilise side edasimüük ja vahendusteenused” (EMTAK 61201). Annual revenue stands at 154.6 k € with 5 employees, ranks #3091 of 20,857 in information & communication.

Overview (2024)

Revenue
154.6 k €
▼ 9.5%YoY
▲ 12×above industry median
Profit
16.1 k €
▲ 61.0%YoY
Profit margin
10.4%
Employees
5
▲ 25.0%YoY
Revenue per employee
30.9 k €
Cost per employee
9.0 k €
Equity
127.4 k €

Growth

Revenue
154.6 k €
▼ 9.5%
1y
▲ 2.6%
3y CAGR
5y CAGR
Profit
16.1 k €
▲ 61.0%
1y
▲ 1.5%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
154.6 k €
Profit trend
16.1 k €
Headcount trend
5

Revenue to profit

155 k €Revenue−45 k €Labor cost−94 k €Other costs16 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.6 k €▼ 9.5%16.1 k €10%530.9 k €127.4 k €
2023170.9 k €▲ 10.2%10.0 k €6%442.7 k €111.4 k €
2022155.1 k €▲ 8.4%4.8 k €3%438.8 k €101.4 k €
2021143.2 k €▲ 51.5%15.4 k €11%435.8 k €96.5 k €
202094.5 k €10.2 k €11%247.2 k €81.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)