OÜ TARTU TÜNNITEHAS

Osaühing · 10880864 · Registrisse kantud

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Activity

OÜ TARTU TÜNNITEHAS is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 254.2 k € with 3 employees, ranks #2960 of 12,075 in manufacturing.

Overview (2024)

Revenue
254.2 k €
▲ 5.3%YoY
▲ 7.5×above industry median
Profit
43 €
▲ 100%YoY
Profit margin
0.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
84.7 k €
Cost per employee
21.3 k €
Equity
3.2 k €

Growth

Revenue
254.2 k €
▲ 5.3%
1y
▼ 19.4%
3y CAGR
5y CAGR
Profit
43 €
▲ 100%
1y
▼ 83.3%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
254.2 k €
Profit trend
43 €
Headcount trend
3

Revenue to profit

254 k €Revenue−64 k €Labor cost−190 k €Other costs43 €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024254.2 k €▲ 5.3%43 €0%384.7 k €3.2 k €
2023241.5 k €▼ 52.3%-15.1 k €-6%380.5 k €3.1 k €
2022506.1 k €▲ 4.2%-2.7 k €-1%4126.5 k €18.2 k €
2021485.9 k €▲ 47.6%9.2 k €2%4121.5 k €20.9 k €
2020329.2 k €9.3 k €3%482.3 k €11.7 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (3)