TS Consult OÜ

Osaühing · 12751912 · Registrisse kantud

Activity

TS Consult OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 160.3 k € with 1 employees, ranks #1576 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
160.3 k €
▼ 9.5%YoY
▲ 9.9×above industry median
Profit
35.5 k €
▼ 43.6%YoY
Profit margin
22.1%
Employees
1
· 0.0%YoY
Revenue per employee
160.3 k €
Cost per employee
32.9 k €
Equity
33.9 k €

Growth

Revenue
160.3 k €
▼ 9.5%
1y
▲ 7.8%
3y CAGR
5y CAGR
Profit
35.5 k €
▼ 43.6%
1y
▼ 15.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
160.3 k €
Profit trend
35.5 k €
Headcount trend
1

Revenue to profit

160 k €Revenue−33 k €Labor cost−92 k €Other costs35 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.3 k €▼ 9.5%35.5 k €22%1160.3 k €33.9 k €
2023177.1 k €▲ 22.9%62.9 k €36%1177.1 k €63.9 k €
2022144.1 k €▲ 12.7%56.1 k €39%1144.1 k €65.3 k €
2021127.9 k €▼ 2.0%58.2 k €46%1127.9 k €69.2 k €
2020130.6 k €68.3 k €52%1130.6 k €76.0 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)