Osaühing Zepter Eesti

Osaühing · 10076671 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.3 k €▼ 17.4%-6.4 k €-5%1112.4 k €22.6 k €
2023165.1 k €▼ 12.4%336 €0%1213.8 k €29.0 k €
2022188.5 k €▼ 55.0%58 €0%247.9 k €28.6 k €
2021419.1 k €▼ 33.7%580 €0%2715.5 k €28.6 k €
2020632.5 k €254 €0%3120.4 k €28.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)