Osaühing Sirvos
Activity
Osaühing Sirvos is a micro enterprise in professional, scientific & technical, with declared activity “Sisekujundus” (EMTAK 74131). Annual revenue stands at 694.4 k € with 4 employees, ranks #836 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
694.4 k €
▼ 19.8%YoY
▲ 59×above industry median
Profit
48.9 k €
▲ 202%YoY
Profit margin
7.0%
Employees
4
▼ 20.0%YoY
Revenue per employee
173.6 k €
Cost per employee
27.6 k €
Equity
320.3 k €
Growth
Revenue
694.4 k €
▼ 19.8%
1y
▼ 13.3%
3y CAGR
—
5y CAGR
Profit
48.9 k €
▲ 202%
1y
▲ 39.8%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
694.4 k €
Profit trend
48.9 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 694.4 k € | ▼ 19.8% | 48.9 k € | 7% | 4 | 173.6 k € | 320.3 k € |
| 2023 | 866.2 k € | ▼ 30.0% | -47.8 k € | -6% | 5 | 173.2 k € | 271.4 k € |
| 2022 | 1.24 M € | ▲ 16.3% | 29.4 k € | 2% | 5 | 247.6 k € | 319.2 k € |
| 2021 | 1.06 M € | ▲ 27.7% | 17.9 k € | 2% | 5 | 212.9 k € | 289.7 k € |
| 2020 | 833.4 k € | — | 57.8 k € | 7% | 5 | 166.7 k € | 271.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, A. H. Tammsaare pst 41
- Registered: 1995-12-05
- VAT no.: EE100584031
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Anneli Luht — Juhatuse liige (since 2000-03-02)