Osaühing SIRTAKI

Osaühing · 10054652 · Registrisse kantud

Activity

Osaühing SIRTAKI is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 3.62 M € with 15 employees, ranks #1239 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.62 M €
▼ 2.2%YoY
▲ 150×above industry median
Profit
105.8 k €
▼ 37.0%YoY
Profit margin
2.9%
Employees
15
▼ 6.3%YoY
Revenue per employee
241.6 k €
Cost per employee
-20.1 k €
Equity
1.69 M €

Growth

Revenue
3.62 M €
▼ 2.2%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
105.8 k €
▼ 37.0%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.62 M €
Profit trend
105.8 k €
Headcount trend
15

Revenue to profit

3.6 M €Revenue−3.5 M €Other costs106 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.62 M €▼ 2.2%105.8 k €3%15241.6 k €1.69 M €
2023 ✓3.71 M €▲ 9.5%168.0 k €5%16231.7 k €1.58 M €
2022 ✓3.38 M €▲ 13.7%148.0 k €4%16211.5 k €1.42 M €
2021 ✓2.98 M €▲ 15.3%147.1 k €5%15198.5 k €1.28 M €
2020 ✓2.58 M €—106.0 k €4%15172.2 k €1.14 M €
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 (2)