Tree Social OÜ

Osaühing · 12887787 · Registrisse kantud

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Activity

Tree Social OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 202.7 k € with 2 employees, ranks #2550 of 20,839 in information & communication.

Overview (2025)

Revenue
202.7 k €
▲ 6.1%YoY
▲ 16×above industry median
Profit
48.9 k €
▲ 380%YoY
Profit margin
24.1%
Employees
2
· 0.0%YoY
Revenue per employee
101.3 k €
Cost per employee
68.9 k €
Equity
51.4 k €

Growth

Revenue
202.7 k €
▲ 6.1%
1y
▲ 9.6%
3y CAGR
▲ 202%
5y CAGR
Profit
48.9 k €
▲ 380%
1y
▲ 36.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
202.7 k €
Profit trend
48.9 k €
Headcount trend
2

Revenue to profit

203 k €Revenue−138 k €Labor cost−16 k €Other costs49 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025202.7 k €▲ 6.1%48.9 k €24%2101.3 k €51.4 k €
2024191.0 k €▲ 13.7%10.2 k €5%295.5 k €12.7 k €
2023168.0 k €▲ 9.2%3.6 k €2%284.0 k €9.8 k €
2022153.8 k €▲ 272%19.1 k €12%276.9 k €21.6 k €
202141.4 k €▲ 5037%7.5 k €18%141.4 k €12.3 k €
2020805 €-1.1 k €-137%04.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)

Data sources

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