osaühing Serpelin

Osaühing · 10887027 · Registrisse kantud

Activity

osaühing Serpelin is a micro enterprise in construction, with declared activity “Sidekaablite ja antennide paigaldamine” (EMTAK 43213). Annual revenue stands at 281.0 k € with 2 employees, ranks #3331 of 21,573 in construction.

Construction

Overview (2024)

Revenue
281.0 k €
▼ 0.8%YoY
▲ 7.4×above industry median
Profit
17.7 k €
▲ 153%YoY
Profit margin
6.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
140.5 k €
Cost per employee
19.2 k €
Equity
86.4 k €

Growth

Revenue
281.0 k €
▼ 0.8%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
17.7 k €
▲ 153%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
281.0 k €
Profit trend
17.7 k €
Headcount trend
2

Revenue to profit

281 k €Revenue−38 k €Labor cost−225 k €Other costs18 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.0 k €▼ 0.8%17.7 k €6%2140.5 k €86.4 k €
2023283.4 k €▼ 9.6%-33.2 k €-12%2141.7 k €68.8 k €
2022313.5 k €▼ 12.2%911 €0%2156.7 k €182.1 k €
2021357.0 k €▲ 26.9%12.5 k €3%2178.5 k €181.2 k €
2020281.3 k €—15.3 k €5%2140.6 k €168.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)