OÜ TripsTrapsTrull

Osaühing · 14004094 · Registrisse kantud

Activity

OÜ TripsTrapsTrull is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 316.8 k € with 8 employees, ranks #228 of 7,225 in education.

Education

Overview (2024)

Revenue
316.8 k €
▲ 494%YoY
▲ 39×above industry median
Profit
33.0 k €
▲ 30.6%YoY
Profit margin
10.4%
Employees
8
· 0.0%YoY
Revenue per employee
39.6 k €
Cost per employee
21.4 k €
Equity
44.7 k €

Growth

Revenue
316.8 k €
▲ 494%
1y
▲ 105%
3y CAGR
—
5y CAGR
Profit
33.0 k €
▲ 30.6%
1y
▲ 46.2%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
316.8 k €
Profit trend
33.0 k €
Headcount trend
8

Revenue to profit

317 k €Revenue−171 k €Labor cost−112 k €Other costs33 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024316.8 k €▲ 494%33.0 k €10%839.6 k €44.7 k €
202353.3 k €▲ 18.9%25.2 k €47%86.7 k €60.1 k €
202244.8 k €▲ 21.9%-1.8 k €-4%59.0 k €44.8 k €
202136.8 k €▼ 0.6%10.5 k €29%57.4 k €56.8 k €
202037.0 k €—26.1 k €70%57.4 k €57.9 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)