THT Factor OÜ
Activity
THT Factor OÜ is a micro enterprise in trade, with declared activity “Liha ja lihatoodete jaemüük” (EMTAK 47221). Annual revenue stands at 103.6 k € with 1 employees, ranks #8964 of 27,752 in trade.
Overview (2024)
Revenue
103.6 k €
▼ 27.4%YoY
▲ 4.3×above industry median
Profit
-18.6 k €
▼ 240%YoY
Profit margin
-18.0%
Employees
1
▼ 50.0%YoY
Revenue per employee
103.6 k €
Cost per employee
12.4 k €
Equity
2.5 k €
Growth
Revenue
103.6 k €
▼ 27.4%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Profit
-18.6 k €
▼ 240%
1y
▲ 57.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
103.6 k €
Profit trend
-18.6 k €
Headcount trend
1
Capital structure
- Equity5%
- Liabilities95%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 103.6 k € | ▼ 27.4% | -18.6 k € | -18% | 1 | 103.6 k € | 2.5 k € |
| 2023 | 142.7 k € | ▲ 1.5% | 13.3 k € | 9% | 2 | 71.4 k € | 21.2 k € |
| 2022 | 140.6 k € | ▼ 15.0% | -8.3 k € | -6% | 2 | 70.3 k € | 7.9 k € |
| 2021 | 165.5 k € | ▲ 6.7% | -4.8 k € | -3% | 2 | 82.7 k € | 16.2 k € |
| 2020 | 155.1 k € | — | -3.9 k € | -3% | 3 | 51.7 k € | 21.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Mooni tn 95
- Registered: 2016-04-08
- VAT no.: EE101872849
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Heiki Kalve — Juhatuse liige (since 2016-04-08)
- Tarmo Tamm — Juhatuse liige (since 2016-04-08)
- Tõnis Kalve — Juhatuse liige (since 2016-04-08)