TLG Interior OÜ

Osaühing · 14684261 · Registrisse kantud

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Activity

TLG Interior OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 237.8 k € with 3 employees, ranks #3058 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
237.8 k €
▲ 21.3%YoY
▲ 7.0×above industry median
Profit
22.1 k €
▲ 334%YoY
Profit margin
9.3%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
79.3 k €
Cost per employee
50.8 k €
Equity
57.3 k €

Growth

Revenue
237.8 k €
▲ 21.3%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Profit
22.1 k €
▲ 334%
1y
▼ 47.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
237.8 k €
Profit trend
22.1 k €
Headcount trend
3

Revenue to profit

238 k €Revenue−153 k €Labor cost−63 k €Other costs22 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024237.8 k €▲ 21.3%22.1 k €9%379.3 k €57.3 k €
2023196.1 k €▲ 182%-9.4 k €-5%539.2 k €35.2 k €
202269.6 k €▼ 90.2%-108.9 k €-156%417.4 k €44.6 k €
2021708.5 k €▲ 364%148.1 k €21%1259.0 k €153.5 k €
2020152.5 k €—-6.2 k €-4%438.1 k €22.9 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)