Osaühing Seos Valgustus

Osaühing · 10304244 · Registrisse kantud

Activity

Osaühing Seos Valgustus is a micro enterprise in manufacturing, with declared activity “Valgustusseadmete tootmine” (EMTAK 27401). Annual revenue stands at 252.6 k € with 3 employees, ranks #2971 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
252.6 k €
▲ 37.5%YoY
▲ 7.4×above industry median
Profit
2.3 k €
▼ 10.6%YoY
Profit margin
0.9%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
84.2 k €
Cost per employee
29.2 k €
Equity
60.6 k €

Growth

Revenue
252.6 k €
▲ 37.5%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 10.6%
1y
▼ 58.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
252.6 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

253 k €Revenue−88 k €Labor cost−163 k €Other costs2 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024252.6 k €▲ 37.5%2.3 k €1%384.2 k €60.6 k €
2023183.6 k €▼ 21.4%2.6 k €1%291.8 k €58.3 k €
2022233.5 k €▲ 30.7%16.0 k €7%2116.8 k €57.6 k €
2021178.7 k €▲ 17.4%32.5 k €18%1178.7 k €53.7 k €
2020152.3 k €—2.5 k €2%1152.3 k €21.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)