Osaühing SIRKEL&MALL

Osaühing · 11124774 · Registrisse kantud

Activity

Osaühing SIRKEL&MALL is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 3.27 M € with 25 employees, ranks #151 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
3.27 M €
▼ 7.1%YoY
▲ 277×above industry median
Profit
91.2 k €
▼ 67.2%YoY
Profit margin
2.8%
Employees
25
▼ 7.4%YoY
Revenue per employee
131.0 k €
Cost per employee
-37.2 k €
Equity
1.23 M €

Growth

Revenue
3.27 M €
▼ 7.1%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
91.2 k €
▼ 67.2%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Employees
25
▼ 7.4%
1y
▼ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.27 M €
Profit trend
91.2 k €
Headcount trend
25

Revenue to profit

3.3 M €Revenue−3.2 M €Other costs91 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.27 M €▼ 7.1%91.2 k €3%25131.0 k €1.23 M €
2023 ✓3.52 M €▲ 2.0%277.8 k €8%27130.5 k €1.22 M €
2022 ✓3.46 M €▲ 49.3%704.9 k €20%25138.2 k €1.16 M €
2021 ✓2.31 M €▼ 6.6%61.9 k €3%2979.8 k €512.9 k €
2020 ✓2.48 M €—160.8 k €6%2695.3 k €480.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (2)