KULTUURI JA HEATEGEVUS KESKUS "TFL"

Mittetulundusühing · 80177921 · Registrisse kantud

Activity

KULTUURI JA HEATEGEVUS KESKUS "TFL" is a micro enterprise in other services, with declared activity “Muude usuorganisatsioonide tegevus” (EMTAK 94919). Annual revenue stands at 106.7 k € with 2 employees, ranks #1691 of 20,600 in other services.

Other services

Overview (2025)

Revenue
106.7 k €
▲ 44.4%YoY
▲ 12×above industry median
Profit
16.3 k €
▲ 282%YoY
Profit margin
15.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
53.4 k €
Cost per employee
22.0 k €
Equity
24.4 k €

Growth

Revenue
106.7 k €
▲ 44.4%
1y
▲ 6.9%
3y CAGR
▲ 4.4%
5y CAGR
Profit
16.3 k €
▲ 282%
1y
▲ 167%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
106.7 k €
Profit trend
16.3 k €
Headcount trend
2

Revenue to profit

107 k €Revenue−44 k €Labor cost−46 k €Other costs16 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025106.7 k €▲ 44.4%16.3 k €15%253.4 k €24.4 k €
202473.9 k €▼ 22.9%-8.9 k €-12%324.6 k €8.1 k €
202395.8 k €▲ 9.8%-3.0 k €-3%331.9 k €17.1 k €
202287.3 k €▲ 17.5%860 €1%329.1 k €20.1 k €
202174.3 k €▼ 13.6%-3.4 k €-5%324.8 k €19.2 k €
202086.0 k €—-793 €-1%243.0 k €22.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)