Tulevara OÜ

Osaühing · 14637215 · Registrisse kantud

Activity

Tulevara OÜ is a small enterprise in real estate, with declared activity “Hoonestusprojektide arendus” (EMTAK 68121). Annual revenue stands at 3.73 M € with 8 employees, ranks #119 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
3.73 M €
▲ 123%YoY
▲ 286×above industry median
Profit
1.70 M €
▲ 412%YoY
Profit margin
45.5%
Employees
8
▲ 14.3%YoY
Revenue per employee
466.2 k €
Cost per employee
35.7 k €
Equity
2.27 M €

Growth

Revenue
3.73 M €
▲ 123%
1y
▲ 235%
3y CAGR
—
5y CAGR
Profit
1.70 M €
▲ 412%
1y
▲ 284%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.73 M €
Profit trend
1.70 M €
Headcount trend
8

Revenue to profit

3.7 M €Revenue−286 k €Labor cost−1.7 M €Other costs1.7 M €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.73 M €▲ 123%1.70 M €46%8466.2 k €2.27 M €
2023 ✓1.67 M €▲ 331%331.4 k €20%7239.1 k €575.6 k €
2022 ✓388.0 k €▲ 292%137.8 k €36%0—244.2 k €
202199.1 k €▼ 72.2%30.0 k €30%0—106.4 k €
2020357.0 k €—95.3 k €27%0—75.8 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)