OSAÜHING SVATEKBALT
Activity
OSAÜHING SVATEKBALT is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 65.9 k € with 4 employees, ranks #8209 of 21,572 in construction.
Overview (2024)
Revenue
65.9 k €
▼ 33.3%YoY
▲ 1.7×above industry median
Profit
-68.4 k €
▼ 0.9%YoY
Profit margin
-103.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
16.5 k €
Cost per employee
13.9 k €
Equity
844.0 k €
Growth
Revenue
65.9 k €
▼ 33.3%
1y
▼ 46.5%
3y CAGR
—
5y CAGR
Profit
-68.4 k €
▼ 0.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
65.9 k €
Profit trend
-68.4 k €
Headcount trend
4
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 65.9 k € | ▼ 33.3% | -68.4 k € | -104% | 4 | 16.5 k € | 844.0 k € |
| 2023 | 98.7 k € | ▼ 89.1% | -67.8 k € | -69% | 4 | 24.7 k € | 912.3 k € |
| 2022 | 907.5 k € | ▲ 111% | 533.6 k € | 59% | 4 | 226.9 k € | 980.1 k € |
| 2021 | 430.2 k € | ▼ 57.2% | 63.2 k € | 15% | 4 | 107.6 k € | 446.5 k € |
| 2020 | 1.00 M € | — | 339 € | 0% | 4 | 251.0 k € | 383.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Keskväljak 6-1
- Registered: 2001-12-21
- VAT no.: EE100733141
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaak Tromp — Juhatuse liige (since 2002-06-12)