TTA Lahendused OÜ

Osaühing · 14365432 · Registrisse kantud

Activity

TTA Lahendused OÜ is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 1.01 M € with 12 employees, ranks #466 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.01 M €
▲ 10.9%YoY
▲ 84×above industry median
Profit
102.1 k €
▲ 745%YoY
Profit margin
10.1%
Employees
12
▲ 20.0%YoY
Revenue per employee
84.3 k €
Cost per employee
16.4 k €
Equity
449.7 k €

Growth

Revenue
1.01 M €
▲ 10.9%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
102.1 k €
▲ 745%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
102.1 k €
Headcount trend
12

Revenue to profit

1.0 M €Revenue−196 k €Labor cost−713 k €Other costs102 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 10.9%102.1 k €10%1284.3 k €449.7 k €
2023911.9 k €▲ 93.7%-15.8 k €-2%1091.2 k €347.6 k €
2022470.7 k €▼ 44.8%-52.6 k €-11%4117.7 k €363.4 k €
2021852.6 k €▼ 36.0%-4.3 k €-1%4213.2 k €416.1 k €
20201.33 M €—156.7 k €12%3444.4 k €420.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)