Semtex Ehitusgrupp Osaühing
Activity
Semtex Ehitusgrupp Osaühing is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 97.7 k € with 3 employees, ranks #6684 of 21,573 in construction.
Overview (2024)
Revenue
97.7 k €
▼ 8.1%YoY
▲ 2.6×above industry median
Profit
-4.7 k €
▼ 208%YoY
Profit margin
-4.8%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
32.6 k €
Cost per employee
18.3 k €
Equity
3.0 k €
Growth
Revenue
97.7 k €
▼ 8.1%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
-4.7 k €
▼ 208%
1y
▲ 209%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
97.7 k €
Profit trend
-4.7 k €
Headcount trend
3
Capital structure
- Equity7%
- Liabilities93%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 97.7 k € | ▼ 8.1% | -4.7 k € | -5% | 3 | 32.6 k € | 3.0 k € |
| 2023 | 106.3 k € | ▼ 17.5% | 4.3 k € | 4% | 2 | 53.2 k € | 7.6 k € |
| 2022 | 128.9 k € | ▲ 116% | 92 € | 0% | 2 | 64.4 k € | 3.3 k € |
| 2021 | 59.6 k € | ▲ 19.6% | -159 € | -0% | 0 | — | 3.2 k € |
| 2020 | 49.8 k € | — | -12.0 k € | -24% | 0 | — | 3.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, A. H. Tammsaare tee 121-15
- Registered: 2005-08-03
- VAT no.: EE100987641
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kaido Lembinen — Juhatuse liige (since 2005-09-01)
- Veiko Lembinen — Juhatuse liige (since 2005-09-01)