Osaühing Sõmeru Vara
Activity
Osaühing Sõmeru Vara is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 136.0 k € with 4 employees, ranks #5518 of 21,573 in construction.
Overview (2024)
Revenue
136.0 k €
▼ 59.3%YoY
▲ 3.6×above industry median
Profit
-30.3 k €
▼ 186%YoY
Profit margin
-22.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
34.0 k €
Cost per employee
20.1 k €
Equity
207.5 k €
Growth
Revenue
136.0 k €
▼ 59.3%
1y
▼ 27.6%
3y CAGR
—
5y CAGR
Profit
-30.3 k €
▼ 186%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
136.0 k €
Profit trend
-30.3 k €
Headcount trend
4
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 136.0 k € | ▼ 59.3% | -30.3 k € | -22% | 4 | 34.0 k € | 207.5 k € |
| 2023 | 334.1 k € | ▲ 1.9% | 35.1 k € | 10% | 4 | 83.5 k € | 277.8 k € |
| 2022 | 328.0 k € | ▼ 8.4% | -20.5 k € | -6% | 5 | 65.6 k € | 242.7 k € |
| 2021 | 358.0 k € | ▼ 18.4% | -61.8 k € | -17% | 5 | 71.6 k € | 263.2 k € |
| 2020 | 438.9 k € | — | 76.3 k € | 17% | 6 | 73.1 k € | 425.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Lääne-Viru maakond, Rakvere linn, Rägavere tee 40
- Registered: 2004-01-19
- VAT no.: EE100877366
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raigo Moik — Juhatuse liige (since 2007-05-15)