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Tavent Baltic OÜ

Osaühing · 12835230 · Registrisse kantud

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Activity

Tavent Baltic OÜ is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 287.9 k € with 4 employees, ranks #5840 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
12.1 k €
Contracts
3
Buyers
1
Most recent
2025-01-22
BuyerValueYear
Sõidukite pesu Eesti Vabariigi aastapäeva paraadiks
Autopesu- ja samalaadsed teenused
Riigi Kaitseinvesteeringute Keskus5.5 k €2025
Maismaasõidukite pesu aastapäeva paraadiks
Autopesu- ja samalaadsed teenused
Riigi Kaitseinvesteeringute Keskus4.3 k €2024
Autorongide ja haagisel roomiksõidukite pesulateenus
Autopesu- ja samalaadsed teenused
Riigi Kaitseinvesteeringute Keskus2.3 k €2024

Overview (2024)

Revenue
287.9 k €
▲ 1.4%YoY
▲ 12×above industry median
Profit
20.4 k €
▼ 33.2%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
Revenue per employee
72.0 k €
Cost per employee
16.6 k €
Equity
99.5 k €

Growth

Revenue
287.9 k €
▲ 1.4%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
20.4 k €
▼ 33.2%
1y
▲ 208%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
287.9 k €
Profit trend
20.4 k €
Headcount trend
4

Revenue to profit

288 k €Revenue−66 k €Labor cost−201 k €Other costs20 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024287.9 k €▲ 1.4%20.4 k €7%472.0 k €99.5 k €
2023284.0 k €▲ 5.9%30.5 k €11%471.0 k €79.2 k €
2022268.2 k €▲ 25.5%6.8 k €3%467.1 k €48.7 k €
2021213.8 k €▼ 12.0%694 €0%542.8 k €41.9 k €
2020242.9 k €—4.5 k €2%640.5 k €41.2 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)