Osaühing SEROMAR
Activity
Osaühing SEROMAR is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 763.9 k € with 8 employees, ranks #1770 of 12,089 in manufacturing.
Overview (2024)
Revenue
763.9 k €
▼ 26.4%YoY
▲ 23×above industry median
Profit
7.9 k €
▲ 887%YoY
Profit margin
1.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
95.5 k €
Cost per employee
-33.9 k €
Equity
188.0 k €
Growth
Revenue
763.9 k €
▼ 26.4%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Profit
7.9 k €
▲ 887%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
763.9 k €
Profit trend
7.9 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 763.9 k € | ▼ 26.4% | 7.9 k € | 1% | 8 | 95.5 k € | 188.0 k € |
| 2023 | 1.04 M € | ▲ 9.7% | 797 € | 0% | 8 | 129.7 k € | 180.1 k € |
| 2022 | 945.9 k € | ▲ 2.6% | 29.2 k € | 3% | 8 | 118.2 k € | 179.3 k € |
| 2021 | 922.0 k € | ▲ 8.5% | 16.3 k € | 2% | 8 | 115.3 k € | 150.1 k € |
| 2020 | 849.5 k € | — | -21.9 k € | -3% | 10 | 84.9 k € | 133.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Tule tn 22/1
- Registered: 2001-09-03
- VAT no.: EE100713213
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Daniel Šternfeld — Juhatuse liige (since 2017-11-08)
- Mihhail Šternfeld — Juhatuse liige (since 2001-10-04)