Seicom OÜ

Osaühing · 10853494 · Registrisse kantud

Activity

Seicom OÜ is a medium enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 12.70 M € with 88 employees, ranks #268 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
12.70 M €
▲ 5.1%YoY
▲ 374×above industry median
Profit
26.6 k €
▼ 95.4%YoY
Profit margin
0.2%
Employees
88
▲ 4.8%YoY
▲ 88×above industry median
Revenue per employee
144.4 k €
Cost per employee
29.4 k €
Equity
3.82 M €

Growth

Revenue
12.70 M €
▲ 5.1%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▼ 95.4%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Employees
88
▲ 4.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.70 M €
Profit trend
26.6 k €
Headcount trend
88

Revenue to profit

12.7 M €Revenue−2.6 M €Labor cost−10.1 M €Other costs27 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.70 M €▲ 5.1%26.6 k €0%88144.4 k €3.82 M €
2023 ✓12.09 M €▼ 20.9%577.4 k €5%84143.9 k €3.79 M €
2022 ✓15.28 M €▲ 46.2%571.3 k €4%96159.2 k €3.21 M €
2021 ✓10.45 M €▲ 32.6%151.7 k €1%80130.7 k €2.38 M €
2020 ✓7.88 M €—128.5 k €2%52151.6 k €2.23 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 (4)