TegevusTe OÜ

Osaühing · 14126615 · Registrisse kantud

Activity

TegevusTe OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 93.2 k € with 5 employees, ranks #1365 of 4,432 in health & social work.

Overview (2024)

Revenue
93.2 k €
▲ 16.0%YoY
▲ 4.0×above industry median
Profit
3.6 k €
▲ 148%YoY
Profit margin
3.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
18.6 k €
Cost per employee
11.8 k €
Equity
1.7 k €

Growth

Revenue
93.2 k €
▲ 16.0%
1y
▲ 23.3%
3y CAGR
5y CAGR
Profit
3.6 k €
▲ 148%
1y
▼ 4.5%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
93.2 k €
Profit trend
3.6 k €
Headcount trend
5

Revenue to profit

93 k €Revenue−59 k €Labor cost−31 k €Other costs4 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202493.2 k €▲ 16.0%3.6 k €4%518.6 k €1.7 k €
202380.3 k €▲ 9.8%-7.5 k €-9%420.1 k €-2.1 k €
202273.2 k €▲ 47.1%-3.8 k €-5%418.3 k €5.4 k €
202149.7 k €▲ 170%4.2 k €8%412.4 k €9.3 k €
202018.4 k €-4.8 k €-26%29.2 k €5.1 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)