Osaühing Ceranos Invest
Activity
Osaühing Ceranos Invest is a small enterprise in manufacturing, with declared activity “Lõbusõidu- ja sportpaatide ehitus” (EMTAK 30121). Annual revenue stands at 1.37 M € with 35 employees, ranks #1268 of 12,089 in manufacturing.
Overview (2024)
Revenue
1.37 M €
▼ 53.9%YoY
▲ 40×above industry median
Profit
-108.0 k €
▼ 114%YoY
Profit margin
-7.9%
Employees
35
▼ 5.4%YoY
▲ 35×above industry median
Revenue per employee
39.2 k €
Cost per employee
15.2 k €
Equity
3.49 M €
Growth
Revenue
1.37 M €
—
1y
▼ 32.4%
3y CAGR
—
5y CAGR
Profit
-108.0 k €
—
1y
—
3y CAGR
—
5y CAGR
Employees
35
—
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.37 M €
Profit trend
-108.0 k €
Headcount trend
35
Capital structure
- Equity51%
- Liabilities49%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.37 M € | ▼ 53.9% | -108.0 k € | -8% | 35 | 39.2 k € | 3.49 M € |
| 2022 ✓ | 2.98 M € | ▼ 33.0% | 792.6 k € | 27% | 37 | 80.4 k € | 3.81 M € |
| 2021 ✓ | 4.44 M € | ▲ 41.8% | 1.16 M € | 26% | 31 | 143.3 k € | 3.02 M € |
| 2020 ✓ | 3.13 M € | — | 494.2 k € | 16% | 23 | 136.2 k € | 1.85 M € |
| 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, Raasiku vald, Kalesi küla, Kaisa
- Registered: 2004-12-22
- VAT no.: EE100955220
- View in Business Register
Shareholders
Ownership chain
- Boat Designs OÜ50.00%
- Len Frode Ystmark100.00%
- Aljona Ystmark100.00%
Beneficial owners
Board (3)
- Erik Ringmaa — Juhatuse liige (since 2024-01-04)
- Aljona Ystmark — Juhatuse liige (since 2018-09-28)
- Len Frode Ystmark — Juhatuse liige (since 2011-12-28)