osaühing Semento

Osaühing · 10048025 · Registrisse kantud

Activity

osaühing Semento is a micro enterprise in manufacturing, with declared activity “Optikainstrumentide, magnet- ja optiliste andmekandjate ning fotoseadmete tootmine” (EMTAK 26701). Annual revenue stands at 154.1 k € with 2 employees, ranks #3649 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
154.1 k €
▲ 40.4%YoY
▲ 4.5×above industry median
Profit
32.5 k €
▲ 1055%YoY
Profit margin
21.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
77.0 k €
Cost per employee
42.4 k €
Equity
106.8 k €

Growth

Revenue
154.1 k €
▲ 40.4%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
32.5 k €
▲ 1055%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
154.1 k €
Profit trend
32.5 k €
Headcount trend
2

Revenue to profit

154 k €Revenue−85 k €Labor cost−37 k €Other costs32 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.1 k €▲ 40.4%32.5 k €21%277.0 k €106.8 k €
2023109.8 k €▼ 24.9%-3.4 k €-3%336.6 k €105.1 k €
2022146.2 k €▲ 44.7%26.8 k €18%436.5 k €120.4 k €
2021101.0 k €▼ 18.2%-1.1 k €-1%520.2 k €93.7 k €
2020123.6 k €—9.2 k €7%524.7 k €104.1 k €
2019———————

Similar companies

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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 (3)