Osaühing S.E.G.U.

Osaühing · 10625014 · Registrisse kantud

Activity

Osaühing S.E.G.U. is a small enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 1.61 M € with 14 employees, ranks #261 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
1.61 M €
▲ 13.9%YoY
▲ 99×above industry median
Profit
301.3 k €
▲ 95.6%YoY
Profit margin
18.8%
Employees
14
▼ 6.7%YoY
Revenue per employee
114.7 k €
Cost per employee
16.1 k €
Equity
1.45 M €

Growth

Revenue
1.61 M €
▲ 13.9%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
301.3 k €
▲ 95.6%
1y
▲ 74.8%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.61 M €
Profit trend
301.3 k €
Headcount trend
14

Revenue to profit

1.6 M €Revenue−226 k €Labor cost−1.1 M €Other costs301 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.61 M €▲ 13.9%301.3 k €19%14114.7 k €1.45 M €
20231.41 M €▼ 30.8%154.1 k €11%1594.0 k €1.25 M €
2022 ✓2.04 M €▲ 57.4%339.2 k €17%14145.6 k €1.09 M €
20211.29 M €▲ 35.6%56.4 k €4%1492.5 k €755.0 k €
2020955.2 k €—46.6 k €5%1468.2 k €698.7 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (1)