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Tootmistugi OÜ

Osaühing · 14808148 · Registrisse kantud

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Activity

Tootmistugi OÜ is a micro enterprise in manufacturing, with declared activity “Muu puu- ja köögivilja töötlemine ja säilitamine” (EMTAK 10391). Annual revenue stands at 83.9 k € with 2 employees, ranks #4530 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
83.9 k €
▼ 11.7%YoY
▲ 2.5×above industry median
Profit
2.4 k €
▲ 118%YoY
Profit margin
2.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
42.0 k €
Cost per employee
9.9 k €
Equity
11.3 k €

Growth

Revenue
83.9 k €
▼ 11.7%
1y
▲ 97.8%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
83.9 k €
Profit trend
2.4 k €
Headcount trend
2

Revenue to profit

84 k €Revenue−20 k €Labor cost−62 k €Other costs2 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202483.9 k €▼ 11.7%2.4 k €3%242.0 k €11.3 k €
202395.1 k €▲ 125%1.1 k €1%247.5 k €9.0 k €
202242.2 k €▲ 289%4.5 k €11%221.1 k €7.2 k €
202110.8 k €▲ 337%-2.5 k €-23%0—2.7 k €
20202.5 k €—-13.9 k €-558%0—1.7 k €

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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)