Not Perfect Tallinn OÜ

Osaühing · 14768213 · Registrisse kantud

Activity

Not Perfect Tallinn OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 1.58 M € with 10 employees, ranks #347 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.58 M €
▲ 76.5%YoY
▲ 133×above industry median
Profit
138.3 k €
▲ 537%YoY
Profit margin
8.8%
Employees
10
▲ 11.1%YoY
Revenue per employee
157.9 k €
Cost per employee
50.9 k €
Equity
260.5 k €

Growth

Revenue
1.58 M €
▲ 76.5%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Profit
138.3 k €
▲ 537%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
138.3 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−509 k €Labor cost−932 k €Other costs138 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.58 M €▲ 76.5%138.3 k €9%10157.9 k €260.5 k €
2023894.4 k €▼ 11.5%-31.7 k €-4%999.4 k €122.2 k €
20221.01 M €▲ 4.3%-3.1 k €-0%9112.3 k €153.8 k €
2021968.9 k €▲ 18.4%151.3 k €16%9107.7 k €288.9 k €
2020818.5 k €—141.5 k €17%5163.7 k €217.5 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 (2)