TERVISEKOMPASS OÜ

Osaühing · 11538116 · Registrisse kantud

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Activity

TERVISEKOMPASS OÜ is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 9319). Annual revenue stands at 27.0 k € with 1 employees, ranks #3928 of 15,266 in arts & entertainment.

Overview (2024)

Revenue
27.0 k €
▼ 0.5%YoY
▲ 3.5×above industry median
Profit
996 €
▼ 79.6%YoY
Profit margin
3.7%
Employees
1
· 0.0%YoY
Revenue per employee
27.0 k €
Cost per employee
13.6 k €
Equity
17.1 k €

Growth

Revenue
27.0 k €
▼ 0.5%
1y
▲ 15.6%
3y CAGR
5y CAGR
Profit
996 €
▼ 79.6%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
27.0 k €
Profit trend
996 €
Headcount trend
1

Revenue to profit

27 k €Revenue−14 k €Labor cost−12 k €Other costs996 €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.0 k €▼ 0.5%996 €4%127.0 k €17.1 k €
202327.2 k €▼ 27.7%4.9 k €18%127.2 k €16.1 k €
202237.6 k €▲ 115%6.5 k €17%137.6 k €11.2 k €
202117.5 k €▼ 7.9%-2.4 k €-14%117.5 k €4.7 k €
202019.0 k €536 €3%119.0 k €7.1 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 (1)