Osaühing SEKO KHV

Osaühing · 10225272 · Registrisse kantud

Activity

Osaühing SEKO KHV is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 424.3 k € with 4 employees, ranks #2382 of 21,572 in construction.

Construction

Overview (2024)

Revenue
424.3 k €
▼ 29.9%YoY
▲ 11×above industry median
Profit
1.7 k €
▼ 86.4%YoY
Profit margin
0.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
106.1 k €
Cost per employee
15.3 k €
Equity
48.9 k €

Growth

Revenue
424.3 k €
▼ 29.9%
1y
▼ 14.6%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 86.4%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
424.3 k €
Profit trend
1.7 k €
Headcount trend
4

Revenue to profit

424 k €Revenue−61 k €Labor cost−362 k €Other costs2 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024424.3 k €▼ 29.9%1.7 k €0%4106.1 k €48.9 k €
2023605.7 k €▼ 8.9%12.2 k €2%4151.4 k €47.3 k €
2022665.2 k €▼ 2.2%6.5 k €1%4166.3 k €44.8 k €
2021680.4 k €▲ 42.9%-11.9 k €-2%5136.1 k €38.4 k €
2020476.1 k €—-5.0 k €-1%595.2 k €50.3 k €
2019———————

Similar companies

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Official announcements

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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)