Tsvetok OÜ

Osaühing · 16015436 · Registrisse kantud

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Activity

Tsvetok OÜ is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 47.9 k € with 4 employees, ranks #1682 of 4,432 in health & social work.

Overview (2024)

Revenue
47.9 k €
▼ 20.1%YoY
▲ 2.1×above industry median
Profit
198 €
▲ 28.6%YoY
Profit margin
0.4%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
12.0 k €
Cost per employee
8.7 k €
Equity
446 €

Growth

Revenue
47.9 k €
▼ 20.1%
1y
▲ 33.6%
3y CAGR
5y CAGR
Profit
198 €
▲ 28.6%
1y
3y CAGR
5y CAGR
Employees
4
▼ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
47.9 k €
Profit trend
198 €
Headcount trend
4

Revenue to profit

48 k €Revenue−35 k €Labor cost−13 k €Other costs198 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.9 k €▼ 20.1%198 €0%412.0 k €446 €
202360.0 k €▲ 29.0%154 €0%610.0 k €1.4 k €
202246.5 k €▲ 132%94 €0%59.3 k €-4.7 k €
202120.1 k €▲ 434%-4.8 k €-24%36.7 k €-4.8 k €
20203.8 k €885 €24%13.8 k €885 €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)