TLG Stividor OÜ
Activity
TLG Stividor OÜ is a small enterprise in transport & storage, with declared activity “Laadungikäitlus” (EMTAK 52241). Annual revenue stands at 1.05 M € with 27 employees, ranks #702 of 9,640 in transport & storage.
Overview (2024)
Revenue
1.05 M €
▼ 36.2%YoY
▲ 35×above industry median
Profit
-196.9 k €
▼ 131%YoY
Profit margin
-18.7%
Employees
27
▼ 3.6%YoY
▲ 27×above industry median
Revenue per employee
39.0 k €
Cost per employee
-25.8 k €
Equity
1.28 M €
Growth
Revenue
1.05 M €
▼ 36.2%
1y
▼ 15.1%
3y CAGR
—
5y CAGR
Profit
-196.9 k €
▼ 131%
1y
—
3y CAGR
—
5y CAGR
Employees
27
▼ 3.6%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.05 M €
Profit trend
-196.9 k €
Headcount trend
27
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.05 M € | ▼ 36.2% | -196.9 k € | -19% | 27 | 39.0 k € | 1.28 M € |
| 2023 ✓ | 1.65 M € | ▼ 6.3% | 641.1 k € | 39% | 28 | 58.9 k € | 3.48 M € |
| 2022 ✓ | 1.76 M € | ▲ 2.4% | 794.9 k € | 45% | 19 | 92.7 k € | 2.84 M € |
| 2021 ✓ | 1.72 M € | ▼ 1.7% | 757.5 k € | 44% | 20 | 86.0 k € | 2.04 M € |
| 2020 ✓ | 1.75 M € | — | 780.8 k € | 45% | 28 | 62.5 k € | 1.29 M € |
| 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, Kesklinna linnaosa, Sadama tn 5
- Registered: 2018-01-26
- VAT no.: EE100220641
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Elise Nassar — Juhatuse liige (since 2024-03-19)