Seri Disain OÜ

Osaühing · 10210572 · Registrisse kantud

Activity

Seri Disain OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 171.6 k € with 4 employees, ranks #2966 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
171.6 k €
▲ 5.8%YoY
▲ 15×above industry median
Profit
1.6 k €
▲ 561%YoY
Profit margin
0.9%
Employees
4
· 0.0%YoY
Revenue per employee
42.9 k €
Cost per employee
15.2 k €
Equity
28.5 k €

Growth

Revenue
171.6 k €
▲ 5.8%
1y
▲ 2.7%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 561%
1y
▼ 61.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
171.6 k €
Profit trend
1.6 k €
Headcount trend
4

Revenue to profit

172 k €Revenue−61 k €Labor cost−109 k €Other costs2 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.6 k €▲ 5.8%1.6 k €1%442.9 k €28.5 k €
2023162.2 k €▲ 6.6%236 €0%440.6 k €26.9 k €
2022152.1 k €▼ 3.9%-9.0 k €-6%438.0 k €26.7 k €
2021158.4 k €▲ 70.0%28.1 k €18%439.6 k €35.7 k €
202093.2 k €58 €0%423.3 k €-19.4 k €
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)