OÜ Seritek

Osaühing · 10459024 · Registrisse kantud

Activity

OÜ Seritek is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 859.1 k € with 4 employees, ranks #3311 of 27,752 in trade.

Trade

Overview (2024)

Revenue
859.1 k €
▼ 6.2%YoY
▲ 35×above industry median
Profit
189.8 k €
▲ 18.8%YoY
Profit margin
22.1%
Employees
4
· 0.0%YoY
Revenue per employee
214.8 k €
Cost per employee
35.5 k €
Equity
1.20 M €

Growth

Revenue
859.1 k €
▼ 6.2%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
189.8 k €
▲ 18.8%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
859.1 k €
Profit trend
189.8 k €
Headcount trend
4

Revenue to profit

859 k €Revenue−142 k €Labor cost−527 k €Other costs190 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024859.1 k €▼ 6.2%189.8 k €22%4214.8 k €1.20 M €
2023916.2 k €▼ 7.3%159.8 k €17%4229.0 k €1.17 M €
2022988.4 k €▲ 4.2%245.6 k €25%6164.7 k €1.01 M €
2021948.8 k €▲ 21.8%179.9 k €19%6158.1 k €768.9 k €
2020778.7 k €—37.8 k €5%6129.8 k €758.8 k €
2019———————

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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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Beneficial owners

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Board (1)