Tektum OÜ
Activity
Tektum OÜ is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 787.8 k € with 2 employees, ranks #3482 of 27,718 in trade.
Overview (2024)
Revenue
787.8 k €
▼ 6.8%YoY
▲ 32×above industry median
Profit
108.2 k €
▲ 88.8%YoY
Profit margin
13.7%
Employees
2
· 0.0%YoY
Revenue per employee
393.9 k €
Cost per employee
25.2 k €
Equity
230.7 k €
Growth
Revenue
787.8 k €
▼ 6.8%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
108.2 k €
▲ 88.8%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
787.8 k €
Profit trend
108.2 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 787.8 k € | ▼ 6.8% | 108.2 k € | 14% | 2 | 393.9 k € | 230.7 k € |
| 2023 | 845.7 k € | ▲ 7.0% | 57.3 k € | 7% | 2 | 422.9 k € | 182.5 k € |
| 2022 | 790.1 k € | ▼ 8.1% | -24.9 k € | -3% | 3 | 263.4 k € | 125.3 k € |
| 2021 | 859.9 k € | ▲ 11.1% | 27.4 k € | 3% | 3 | 286.6 k € | 158.2 k € |
| 2020 | 773.7 k € | — | 1.8 k € | 0% | 3 | 257.9 k € | 130.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 2
- Registered: 2011-02-28
- VAT no.: EE101431743
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Monika Aganitš — Juhatuse liige (since 2011-02-28)
Data sources
- Estonian Business Register (RIK)updated daily