osaühing SERTER GRUPP
Activity
osaühing SERTER GRUPP is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 73.4 k € with 2 employees, ranks #4743 of 12,088 in manufacturing.
Overview (2024)
Revenue
73.4 k €
▲ 23.1%YoY
▲ 2.2×above industry median
Profit
-5.4 k €
▼ 212%YoY
Profit margin
-7.4%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
36.7 k €
Cost per employee
12.7 k €
Equity
11.2 k €
Growth
Revenue
73.4 k €
▲ 23.1%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
-5.4 k €
▼ 212%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
73.4 k €
Profit trend
-5.4 k €
Headcount trend
2
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 73.4 k € | ▲ 23.1% | -5.4 k € | -7% | 2 | 36.7 k € | 11.2 k € |
| 2023 | 59.6 k € | ▼ 13.8% | 4.8 k € | 8% | 1 | 59.6 k € | 16.6 k € |
| 2022 | 69.2 k € | ▼ 5.3% | -2.0 k € | -3% | 1 | 69.2 k € | 11.8 k € |
| 2021 | 73.0 k € | ▲ 42.1% | 9.0 k € | 12% | 1 | 73.0 k € | 13.8 k € |
| 2020 | 51.4 k € | — | 1.3 k € | 2% | 1 | 51.4 k € | 4.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 239-41
- Registered: 2004-10-22
- VAT no.: EE100942411
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Veiko Põldma — Juhatuse liige (since 2006-07-28)