Osaühing Zepter Eesti
Activity
Osaühing Zepter Eesti is a small enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 136.3 k € with 11 employees, ranks #3702 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
136.3 k €
▼ 17.4%YoY
▲ 12×above industry median
Profit
-6.4 k €
▼ 2000%YoY
Profit margin
-4.7%
Employees
11
▼ 8.3%YoY
Revenue per employee
12.4 k €
Cost per employee
6.8 k €
Equity
22.6 k €
Growth
Revenue
136.3 k €
▼ 17.4%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Profit
-6.4 k €
▼ 2000%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
136.3 k €
Profit trend
-6.4 k €
Headcount trend
11
Capital structure
- Equity7%
- Liabilities93%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 136.3 k € | ▼ 17.4% | -6.4 k € | -5% | 11 | 12.4 k € | 22.6 k € |
| 2023 | 165.1 k € | ▼ 12.4% | 336 € | 0% | 12 | 13.8 k € | 29.0 k € |
| 2022 | 188.5 k € | ▼ 55.0% | 58 € | 0% | 24 | 7.9 k € | 28.6 k € |
| 2021 | 419.1 k € | ▼ 33.7% | 580 € | 0% | 27 | 15.5 k € | 28.6 k € |
| 2020 | 632.5 k € | — | 254 € | 0% | 31 | 20.4 k € | 28.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 7
- Registered: 1996-08-21
- VAT no.: EE100284726
- View in Business Register
Shareholders
Beneficial owners
- Philip Zepter
Board (1)
- Iryna Isakova — Juhatuse liige (since 2022-03-30)