Osaühing Jetmar

Osaühing · 11183373 · Registrisse kantud

Activity

Osaühing Jetmar is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 1.71 M € with 9 employees, ranks #583 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.71 M €
▼ 44.1%YoY
▲ 45×above industry median
Profit
247.5 k €
▼ 32.1%YoY
Profit margin
14.5%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
190.0 k €
Cost per employee
34.5 k €
Equity
1.08 M €

Growth

Revenue
1.71 M €
▼ 44.1%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
247.5 k €
▼ 32.1%
1y
▲ 59.1%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
247.5 k €
Headcount trend
9

Revenue to profit

1.7 M €Revenue−311 k €Labor cost−1.2 M €Other costs248 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.71 M €▼ 44.1%247.5 k €14%9190.0 k €1.08 M €
2023 ✓3.06 M €▲ 24.6%364.7 k €12%9340.0 k €983.8 k €
2022 ✓2.46 M €▲ 156%213.8 k €9%10245.5 k €619.0 k €
2021960.1 k €▲ 22.1%61.4 k €6%1187.3 k €405.3 k €
2020786.2 k €—26.5 k €3%898.3 k €343.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)