Töötajaterent OÜ

Osaühing · 14620154 · Registrisse kantud

Activity

Töötajaterent OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 757.0 k € with 40 employees, ranks #591 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
757.0 k €
▲ 7.4%YoY
▲ 63×above industry median
Profit
2.3 k €
▼ 42.5%YoY
Profit margin
0.3%
Employees
40
▼ 13.0%YoY
Revenue per employee
18.9 k €
Cost per employee
16.4 k €
Equity
33.4 k €

Growth

Revenue
757.0 k €
▲ 7.4%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 42.5%
1y
▼ 48.7%
3y CAGR
—
5y CAGR
Employees
40
▼ 13.0%
1y
▲ 14.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
757.0 k €
Profit trend
2.3 k €
Headcount trend
40

Revenue to profit

757 k €Revenue−657 k €Labor cost−98 k €Other costs2 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024757.0 k €▲ 7.4%2.3 k €0%4018.9 k €33.4 k €
2023704.5 k €▼ 15.7%4.0 k €1%4615.3 k €37.1 k €
2022835.7 k €▲ 103%19.8 k €2%4817.4 k €35.3 k €
2021410.8 k €▲ 94.0%16.8 k €4%2715.2 k €20.1 k €
2020211.8 k €—2.1 k €1%826.5 k €5.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)