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Tervisetooted OÜ

Osaühing · 11957050 · Registrisse kantud

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Activity

Tervisetooted OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 354.9 k € with 2 employees, ranks #5282 of 27,718 in trade.

Trade

Overview (2024)

Revenue
354.9 k €
▼ 26.1%YoY
▲ 15×above industry median
Profit
11.1 k €
▼ 78.5%YoY
Profit margin
3.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
177.5 k €
Cost per employee
25.6 k €
Equity
193.7 k €

Growth

Revenue
354.9 k €
▼ 26.1%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
11.1 k €
▼ 78.5%
1y
▼ 34.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
354.9 k €
Profit trend
11.1 k €
Headcount trend
2

Revenue to profit

355 k €Revenue−51 k €Labor cost−293 k €Other costs11 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024354.9 k €▼ 26.1%11.1 k €3%2177.5 k €193.7 k €
2023480.2 k €▲ 3.6%51.4 k €11%3160.1 k €317.8 k €
2022463.3 k €▼ 12.2%4.3 k €1%592.7 k €271.5 k €
2021527.4 k €▼ 6.8%39.9 k €8%687.9 k €269.4 k €
2020566.1 k €—61.9 k €11%694.3 k €229.5 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.