Osaühing SERŽ PLUSS

Osaühing · 10916384 · Registrisse kantud

Activity

Osaühing SERŽ PLUSS is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 178.0 k € with 1 employees, ranks #3448 of 12,089 in manufacturing.

Overview (2024)

Revenue
178.0 k €
▼ 33.1%YoY
▲ 5.2×above industry median
Profit
12.6 k €
▼ 63.0%YoY
Profit margin
7.1%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
178.0 k €
Cost per employee
14.1 k €
Equity
202.7 k €

Growth

Revenue
178.0 k €
▼ 33.1%
1y
▼ 36.7%
3y CAGR
5y CAGR
Profit
12.6 k €
▼ 63.0%
1y
▼ 9.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
178.0 k €
Profit trend
12.6 k €
Headcount trend
1

Revenue to profit

178 k €Revenue−14 k €Labor cost−151 k €Other costs13 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.0 k €▼ 33.1%12.6 k €7%1178.0 k €202.7 k €
2023266.0 k €▼ 59.6%34.1 k €13%1266.0 k €190.1 k €
2022658.6 k €▼ 5.9%69.6 k €11%1658.6 k €155.9 k €
2021700.2 k €▲ 17.2%17.1 k €2%1700.2 k €85.7 k €
2020597.3 k €12.7 k €2%1597.3 k €68.6 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)