Tool Van OÜ
Activity
Tool Van OÜ is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 471.9 k € with 4 employees, ranks #4563 of 27,749 in trade.
Overview (2024)
Revenue
471.9 k €
▼ 9.8%YoY
▲ 19×above industry median
Profit
-19.9 k €
▲ 7.0%YoY
Profit margin
-4.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
118.0 k €
Cost per employee
33.1 k €
Equity
-31.7 k €
Growth
Revenue
471.9 k €
▼ 9.8%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
-19.9 k €
▲ 7.0%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
471.9 k €
Profit trend
-19.9 k €
Headcount trend
4
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 471.9 k € | ▼ 9.8% | -19.9 k € | -4% | 4 | 118.0 k € | -31.7 k € |
| 2023 | 522.9 k € | ▲ 10.9% | -21.4 k € | -4% | 3 | 174.3 k € | -21.7 k € |
| 2022 | 471.4 k € | ▲ 35.4% | -37.2 k € | -8% | 3 | 157.1 k € | -331 € |
| 2021 | 348.1 k € | ▲ 36.7% | 11.4 k € | 3% | 2 | 174.0 k € | 36.8 k € |
| 2020 | 254.7 k € | — | 16.3 k € | 6% | 2 | 127.4 k € | 25.4 k € |
| 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, Mustamäe linnaosa, Kassi tn 1
- Registered: 2019-06-13
- VAT no.: EE102166415
- View in Business Register
Shareholders
Ownership chain
- Osaühing Adora Invest100.00%
- Martin Koort100.00%
Beneficial owners
Board (2)
- Ando Burm — Juhatuse liige (since 2022-09-07)
- Martin Koort — Juhatuse liige (since 2022-09-07)