OÜ Setomaa Haldus

Osaühing · 10322845 · Registrisse kantud

Activity

OÜ Setomaa Haldus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 371.9 k € with 4 employees, ranks #141 of 1,095 in energy.

Energy

Overview (2024)

Revenue
371.9 k €
▼ 11.9%YoY
▲ 88×above industry median
Profit
-72.0 k €
▼ 144%YoY
Profit margin
-19.4%
Employees
4
▼ 33.3%YoY
Revenue per employee
93.0 k €
Cost per employee
29.8 k €
Equity
2.40 M €

Growth

Revenue
371.9 k €
▼ 11.9%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
-72.0 k €
▼ 144%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
371.9 k €
Profit trend
-72.0 k €
Headcount trend
4

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓371.9 k €▼ 11.9%-72.0 k €-19%493.0 k €2.40 M €
2023 ✓422.1 k €▼ 30.0%165.2 k €39%670.4 k €2.42 M €
2022 ✓602.8 k €▲ 25.9%-121.2 k €-20%967.0 k €2.26 M €
2021 ✓478.9 k €▲ 7.6%-92.1 k €-19%1047.9 k €2.38 M €
2020 ✓444.9 k €—-45.2 k €-10%763.6 k €2.46 M €
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

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Board (1)