TSG Nordic Gas OÜ

Osaühing · 12570062 · Registrisse kantud

Activity

TSG Nordic Gas OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 6.68 M € with 39 employees, ranks #443 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.68 M €
▲ 35.4%YoY
▲ 197×above industry median
Profit
48.1 k €
▼ 87.2%YoY
Profit margin
0.7%
Employees
39
▲ 5.4%YoY
▲ 39×above industry median
Revenue per employee
171.3 k €
Cost per employee
-45.2 k €
Equity
2.05 M €

Growth

Revenue
6.68 M €
▲ 35.4%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
48.1 k €
▼ 87.2%
1y
▼ 50.0%
3y CAGR
—
5y CAGR
Employees
39
▲ 5.4%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.68 M €
Profit trend
48.1 k €
Headcount trend
39

Revenue to profit

6.7 M €Revenue−6.6 M €Other costs48 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.68 M €▲ 35.4%48.1 k €1%39171.3 k €2.05 M €
2023 ✓4.93 M €▼ 15.2%376.2 k €8%37133.3 k €2.00 M €
2022 ✓5.81 M €▲ 8.3%351.1 k €6%33176.2 k €1.63 M €
2021 ✓5.37 M €▲ 0.0%383.7 k €7%36149.1 k €1.28 M €
2020 ✓5.37 M €—446.6 k €8%33162.7 k €891.6 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 (2)