Osaühing Cerbos

Osaühing · 10105289 · Registrisse kantud

Activity

Osaühing Cerbos is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 3.13 M € with 17 employees, ranks #1379 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.13 M €
▼ 6.3%YoY
▲ 129×above industry median
Profit
84.1 k €
▼ 47.6%YoY
Profit margin
2.7%
Employees
17
▼ 5.6%YoY
Revenue per employee
184.1 k €
Cost per employee
36.4 k €
Equity
1.68 M €

Growth

Revenue
3.13 M €
▼ 6.3%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
84.1 k €
▼ 47.6%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
84.1 k €
Headcount trend
17

Revenue to profit

3.1 M €Revenue−618 k €Labor cost−2.4 M €Other costs84 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.13 M €▼ 6.3%84.1 k €3%17184.1 k €1.68 M €
2023 ✓3.34 M €▼ 27.3%160.4 k €5%18185.6 k €1.67 M €
2022 ✓4.59 M €▲ 64.1%462.6 k €10%20229.7 k €1.58 M €
2021 ✓2.80 M €▲ 48.2%194.2 k €7%20140.0 k €1.20 M €
2020 ✓1.89 M €—12.6 k €1%2094.5 k €1.04 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)