Topwork OÜ

Osaühing · 16012330 · Registrisse kantud

Activity

Topwork OÜ is a micro enterprise in arts & entertainment, with declared activity “Teatri-, kontserdi- jms hoonete ja objektide käitus” (EMTAK 90311). Annual revenue stands at 389.6 k € with 2 employees, ranks #416 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
389.6 k €
▲ 5.4%YoY
▲ 51×above industry median
Profit
12.9 k €
▲ 14.7%YoY
Profit margin
3.3%
Employees
2
▼ 60.0%YoY
Revenue per employee
194.8 k €
Cost per employee
16.2 k €
Equity
90.3 k €

Growth

Revenue
389.6 k €
▲ 5.4%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
12.9 k €
▲ 14.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
389.6 k €
Profit trend
12.9 k €
Headcount trend
2

Revenue to profit

390 k €Revenue−32 k €Labor cost−344 k €Other costs13 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024389.6 k €▲ 5.4%12.9 k €3%2194.8 k €90.3 k €
2023369.8 k €▲ 15.5%11.3 k €3%574.0 k €77.4 k €
2022320.1 k €▲ 51.4%11.0 k €3%564.0 k €66.1 k €
2021211.5 k €▲ 29.0%-8.4 k €-4%542.3 k €55.1 k €
2020164.0 k €—61.0 k €37%532.8 k €61.0 k €

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)