Osaühing Svelia

Osaühing · 10931283 · Registrisse kantud

Activity

Osaühing Svelia is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 293.0 k € with 3 employees, ranks #5786 of 27,752 in trade.

Trade

Overview (2024)

Revenue
293.0 k €
▲ 28.8%YoY
▲ 12×above industry median
Profit
16.5 k €
▲ 82.2%YoY
Profit margin
5.6%
Employees
3
· 0.0%YoY
Revenue per employee
97.7 k €
Cost per employee
18.9 k €
Equity
99.4 k €

Growth

Revenue
293.0 k €
▲ 28.8%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
16.5 k €
▲ 82.2%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
293.0 k €
Profit trend
16.5 k €
Headcount trend
3

Revenue to profit

293 k €Revenue−57 k €Labor cost−220 k €Other costs17 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024293.0 k €▲ 28.8%16.5 k €6%397.7 k €99.4 k €
2023227.6 k €▼ 5.5%9.1 k €4%375.9 k €82.8 k €
2022240.8 k €▲ 20.5%10.4 k €4%380.3 k €73.7 k €
2021199.9 k €▲ 29.5%10.1 k €5%366.6 k €63.4 k €
2020154.3 k €—7.0 k €5%351.4 k €53.3 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)