Tuleviku Tulud Osaühing

Osaühing · 14776187 · Registrisse kantud

Activity

Tuleviku Tulud Osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 33.8 k € with 2 employees, ranks #11627 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
33.8 k €
▲ 5.4%YoY
▲ 2.9×above industry median
Profit
2.0 k €
▼ 47.8%YoY
Profit margin
5.9%
Employees
2
▲ 100%YoY
Revenue per employee
16.9 k €
Cost per employee
7.7 k €
Equity
14.0 k €

Growth

Revenue
33.8 k €
▲ 5.4%
1y
▲ 74.8%
3y CAGR
5y CAGR
Profit
2.0 k €
▼ 47.8%
1y
▲ 29.4%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
33.8 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

34 k €Revenue−15 k €Labor cost−16 k €Other costs2 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.8 k €▲ 5.4%2.0 k €6%216.9 k €14.0 k €
202332.1 k €▲ 36.6%3.8 k €12%132.1 k €12.0 k €
202223.5 k €▲ 271%7.7 k €33%123.5 k €12.3 k €
20216.3 k €▲ 16.5%924 €15%16.3 k €4.7 k €
20205.4 k €1.2 k €23%02.2 k €

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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)