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OSAÜHING TMP SERVICE

Osaühing · 11226339 · Registrisse kantud

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Activity

OSAÜHING TMP SERVICE is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 63.0 k € with 2 employees, ranks #4942 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
63.0 k €
▼ 68.8%YoY
▲ 1.9×above industry median
Profit
-56.1 k €
▼ 230%YoY
Profit margin
-89.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
31.5 k €
Cost per employee
11.1 k €
Equity
27.5 k €

Growth

Revenue
63.0 k €
▼ 68.8%
1y
▼ 15.8%
3y CAGR
▼ 17.4%
5y CAGR
Profit
-56.1 k €
▼ 230%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
63.0 k €
Profit trend
-56.1 k €
Headcount trend
2

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202563.0 k €▼ 68.8%-56.1 k €-89%231.5 k €27.5 k €
2024202.0 k €▲ 60.2%43.1 k €21%2101.0 k €83.6 k €
2023126.1 k €▲ 19.4%-18.4 k €-15%263.0 k €40.5 k €
2022105.6 k €▼ 33.3%-42.4 k €-40%252.8 k €58.9 k €
2021158.3 k €▼ 3.7%-4.7 k €-3%279.2 k €101.2 k €
2020164.4 k €—22.4 k €14%282.2 k €105.9 k €
2019———————

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General info

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Beneficial owners

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No beneficial owners reported, or the company is exempt.

Board (1)