Osaühing Samrutim
Activity
Osaühing Samrutim is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 275.3 k € with 5 employees, ranks #3383 of 21,573 in construction.
Overview (2024)
Revenue
275.3 k €
▲ 10.2%YoY
▲ 7.2×above industry median
Profit
-11.1 k €
▼ 763%YoY
Profit margin
-4.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
55.1 k €
Cost per employee
28.0 k €
Equity
38.0 k €
Growth
Revenue
275.3 k €
▲ 10.2%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
-11.1 k €
▼ 763%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
275.3 k €
Profit trend
-11.1 k €
Headcount trend
5
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 275.3 k € | ▲ 10.2% | -11.1 k € | -4% | 5 | 55.1 k € | 38.0 k € |
| 2023 | 249.7 k € | ▼ 3.2% | 1.7 k € | 1% | 5 | 49.9 k € | 49.1 k € |
| 2022 | 258.0 k € | ▲ 33.0% | 6.3 k € | 2% | 5 | 51.6 k € | 47.5 k € |
| 2021 | 194.0 k € | ▲ 27.2% | 830 € | 0% | 5 | 38.8 k € | 41.2 k € |
| 2020 | 152.5 k € | — | 10.9 k € | 7% | 4 | 38.1 k € | 40.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Lääne-Viru maakond, Tapa vald, Tapa linn, Võidu pst 16
- Registered: 2006-03-20
- VAT no.: EE101104630
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Urmas Elhi — Juhatuse liige (since 2006-03-20)