OÜ Tervisegeen

Osaühing · 12997599 · Registrisse kantud

Activity

OÜ Tervisegeen is a micro enterprise in accommodation & food service, with declared activity “Restoranid jm toitlustuskohad” (EMTAK 56101). Annual revenue stands at 131.5 k € with 3 employees, ranks #1614 of 6,346 in accommodation & food service.

Tax debt

2.4 k €As of 2026-05-12

Overview (2023)

Revenue
131.5 k €
▲ 21.5%YoY
▲ 4.4×above industry median
Profit
10.5 k €
▲ 50.9%YoY
Profit margin
8.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
43.8 k €
Cost per employee
13.1 k €
Equity
106.7 k €

Growth

Revenue
131.5 k €
▲ 21.5%
1y
▲ 24.4%
3y CAGR
5y CAGR
Profit
10.5 k €
▲ 50.9%
1y
▼ 15.6%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
131.5 k €
Profit trend
10.5 k €
Headcount trend
3

Revenue to profit

131 k €Revenue−39 k €Labor cost−82 k €Other costs10 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023131.5 k €▲ 21.5%10.5 k €8%343.8 k €106.7 k €
2022108.2 k €▲ 39.4%6.9 k €6%427.1 k €96.2 k €
202177.7 k €▲ 13.8%-155 €-0%325.9 k €89.3 k €
202068.2 k €17.4 k €25%417.1 k €87.2 k €
2019

Similar companies

Same industry, comparable revenue.

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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)