Rummu Tuhamägi OÜ

Osaühing · 16216890 · Registrisse kantud

Activity

Rummu Tuhamägi OÜ is a small enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 579.0 k € with 30 employees, ranks #295 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
579.0 k €
▲ 85.8%YoY
▲ 76×above industry median
Profit
16.8 k €
▲ 117%YoY
Profit margin
2.9%
Employees
30
▲ 275%YoY
Revenue per employee
19.3 k €
Cost per employee
6.1 k €
Equity
63.4 k €

Growth

Revenue
579.0 k €
▲ 85.8%
1y
▲ 40.5%
3y CAGR
5y CAGR
Profit
16.8 k €
▲ 117%
1y
▼ 39.2%
3y CAGR
5y CAGR
Employees
30
▲ 275%
1y
▲ 16.4%
3y CAGR
5y CAGR

Trends

Revenue trend
579.0 k €
Profit trend
16.8 k €
Headcount trend
30

Revenue to profit

579 k €Revenue−184 k €Labor cost−379 k €Other costs17 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024579.0 k €▲ 85.8%16.8 k €3%3019.3 k €63.4 k €
2023311.6 k €▲ 2.0%-99.6 k €-32%838.9 k €46.6 k €
2022305.5 k €▲ 46.5%71.6 k €23%1718.0 k €146.2 k €
2021208.6 k €74.6 k €36%1911.0 k €77.1 k €

Similar companies

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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)