osaühing SEPA KESKUS

Osaühing · 10240627 · Registrisse kantud

Activity

osaühing SEPA KESKUS is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 1.19 M € with 5 employees, ranks #493 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
1.19 M €
▲ 5.6%YoY
▲ 91×above industry median
Profit
209.8 k €
▲ 3.3%YoY
Profit margin
17.7%
Employees
5
▼ 16.7%YoY
Revenue per employee
237.5 k €
Cost per employee
37.9 k €
Equity
2.53 M €

Growth

Revenue
1.19 M €
▲ 5.6%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
209.8 k €
▲ 3.3%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.19 M €
Profit trend
209.8 k €
Headcount trend
5

Revenue to profit

1.2 M €Revenue−189 k €Labor cost−788 k €Other costs210 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.19 M €▲ 5.6%209.8 k €18%5237.5 k €2.53 M €
2023 ✓1.12 M €▲ 13.8%203.1 k €18%6187.4 k €2.45 M €
2022 ✓988.2 k €▲ 8.5%269.9 k €27%6164.7 k €2.40 M €
2021 ✓910.4 k €▼ 2.5%135.8 k €15%7130.1 k €2.28 M €
2020 ✓933.5 k €—154.1 k €17%7133.4 k €2.27 M €
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

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)