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Tsvetok OÜ

Osaühing · 16015436 · Registrisse kantud

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Activity

Tsvetok OÜ is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 47.9 k € with 4 employees, ranks #1681 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
47.9 k €
▼ 20.1%YoY
▲ 2.1×above industry median
Profit
198 €
▲ 28.6%YoY
Profit margin
0.4%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
12.0 k €
Cost per employee
8.7 k €
Equity
446 €

Growth

Revenue
47.9 k €
▼ 20.1%
1y
▲ 33.6%
3y CAGR
—
5y CAGR
Profit
198 €
▲ 28.6%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.9 k €
Profit trend
198 €
Headcount trend
4

Revenue to profit

48 k €Revenue−35 k €Labor cost−13 k €Other costs198 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.9 k €▼ 20.1%198 €0%412.0 k €446 €
202360.0 k €▲ 29.0%154 €0%610.0 k €1.4 k €
202246.5 k €▲ 132%94 €0%59.3 k €-4.7 k €
202120.1 k €▲ 434%-4.8 k €-24%36.7 k €-4.8 k €
20203.8 k €—885 €24%13.8 k €885 €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

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.