Tellisvara OÜ

Osaühing · 12754323 · Registrisse kantud

Activity

Tellisvara OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 136.9 k € with 2 employees, ranks #2956 of 32,066 in real estate.

Overview (2024)

Revenue
136.9 k €
▲ 8.9%YoY
▲ 10×above industry median
Profit
69.9 k €
▲ 7.1%YoY
Profit margin
51.1%
Employees
2
· 0.0%YoY
Revenue per employee
68.5 k €
Cost per employee
10.0 k €
Equity
130.7 k €

Growth

Revenue
136.9 k €
▲ 8.9%
1y
▲ 199%
3y CAGR
5y CAGR
Profit
69.9 k €
▲ 7.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
136.9 k €
Profit trend
69.9 k €
Headcount trend
2

Revenue to profit

137 k €Revenue−20 k €Labor cost−47 k €Other costs70 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.9 k €▲ 8.9%69.9 k €51%268.5 k €130.7 k €
2023125.7 k €▲ 93.7%65.3 k €52%262.9 k €60.8 k €
202264.9 k €▲ 1161%-7.1 k €-11%164.9 k €-4.5 k €
20215.1 k €▲ 4.3%-3.3 k €-64%02.5 k €
20204.9 k €-3.3 k €-67%03.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)