Speranda OÜ

Osaühing · 11004343 · Registrisse kantud

Activity

Speranda OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 129.5 k € with 1 employees, ranks #5676 of 21,573 in construction.

Construction

Overview (2024)

Revenue
129.5 k €
▲ 22.9%YoY
▲ 3.4×above industry median
Profit
4.5 k €
▼ 73.2%YoY
Profit margin
3.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
129.5 k €
Cost per employee
25.2 k €
Equity
66.9 k €

Growth

Revenue
129.5 k €
▲ 22.9%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 73.2%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.5 k €
Profit trend
4.5 k €
Headcount trend
1

Revenue to profit

130 k €Revenue−25 k €Labor cost−100 k €Other costs4 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.5 k €▲ 22.9%4.5 k €3%1129.5 k €66.9 k €
2023105.4 k €▲ 16.6%16.7 k €16%1105.4 k €62.4 k €
202290.4 k €▲ 32.6%10.9 k €12%190.4 k €48.3 k €
202168.2 k €▼ 18.1%4.2 k €6%168.2 k €37.4 k €
202083.2 k €—19.6 k €24%183.2 k €33.2 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

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)