osaühing Semidor

Osaühing · 10001118 · Registrisse kantud

Activity

osaühing Semidor is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 308.4 k € with 3 employees, ranks #2729 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
308.4 k €
▼ 52.2%YoY
▲ 9.1×above industry median
Profit
1.9 k €
▼ 96.7%YoY
Profit margin
0.6%
Employees
3
▼ 57.1%YoY
▲ 3.0×above industry median
Revenue per employee
102.8 k €
Cost per employee
16.6 k €
Equity
312.5 k €

Growth

Revenue
308.4 k €
▼ 52.2%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 96.7%
1y
▼ 54.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 57.1%
1y
▼ 33.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
308.4 k €
Profit trend
1.9 k €
Headcount trend
3

Revenue to profit

308 k €Revenue−50 k €Labor cost−257 k €Other costs2 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024308.4 k €▼ 52.2%1.9 k €1%3102.8 k €312.5 k €
2023644.6 k €▲ 96.7%57.5 k €9%792.1 k €310.6 k €
2022327.8 k €▼ 12.4%-79.9 k €-24%841.0 k €253.1 k €
2021374.2 k €▼ 33.2%19.9 k €5%1037.4 k €496.3 k €
2020560.4 k €—159.6 k €28%1246.7 k €476.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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)