Osaühing Sergerex

Osaühing · 10230089 · Registrisse kantud

Activity

Osaühing Sergerex is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 285.9 k € with 2 employees, ranks #1239 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
285.9 k €
▼ 11.8%YoY
▲ 24×above industry median
Profit
45.0 k €
▲ 1248%YoY
Profit margin
15.8%
Employees
2
· 0.0%YoY
Revenue per employee
142.9 k €
Cost per employee
25.2 k €
Equity
84.6 k €

Growth

Revenue
285.9 k €
▼ 11.8%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
45.0 k €
▲ 1248%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
285.9 k €
Profit trend
45.0 k €
Headcount trend
2

Revenue to profit

286 k €Revenue−50 k €Labor cost−190 k €Other costs45 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.9 k €▼ 11.8%45.0 k €16%2142.9 k €84.6 k €
2023324.1 k €▼ 9.9%3.3 k €1%2162.0 k €69.6 k €
2022359.7 k €▲ 18.2%45.4 k €13%2179.8 k €96.3 k €
2021304.2 k €▲ 19.9%26.2 k €9%2152.1 k €68.9 k €
2020253.8 k €—-1.5 k €-1%384.6 k €57.4 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)