Osaühing Setra Mõis
Activity
Osaühing Setra Mõis is a micro enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 951.3 k € with 9 employees, ranks #427 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
951.3 k €
▼ 2.1%YoY
▲ 59×above industry median
Profit
-782.6 k €
▼ 105152%YoY
Profit margin
-82.3%
Employees
9
· 0.0%YoY
Revenue per employee
105.7 k €
Cost per employee
22.8 k €
Equity
580.6 k €
Growth
Revenue
951.3 k €
▼ 2.1%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
-782.6 k €
▼ 105152%
1y
—
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
951.3 k €
Profit trend
-782.6 k €
Headcount trend
9
Capital structure
- Equity20%
- Liabilities80%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 951.3 k € | ▼ 2.1% | -782.6 k € | -82% | 9 | 105.7 k € | 580.6 k € |
| 2023 ✓ | 971.8 k € | ▼ 43.0% | 745 € | 0% | 9 | 108.0 k € | 1.36 M € |
| 2022 ✓ | 1.71 M € | ▲ 72.7% | 252.2 k € | 15% | 9 | 189.5 k € | 1.36 M € |
| 2021 ✓ | 987.7 k € | ▲ 0.6% | 124.5 k € | 13% | 8 | 123.5 k € | 1.14 M € |
| 2020 ✓ | 981.7 k € | — | 117.9 k € | 12% | 10 | 98.2 k € | 1.05 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Valguta küla, Mõisa kuivati
- Registered: 1996-09-13
- VAT no.: EE100273274
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rivo Reila — Juhatuse liige (since 2022-01-19)
- Andrus Reila — Juhatuse liige (since 2017-07-24)