Spenderados OÜ
Activity
Spenderados OÜ is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 3.93 M € with 15 employees, ranks #670 of 12,088 in manufacturing.
Overview (2024)
Revenue
3.93 M €
▲ 19.5%YoY
▲ 116×above industry median
Profit
85.9 k €
▲ 260%YoY
Profit margin
2.2%
Employees
15
▲ 7.1%YoY
▲ 15×above industry median
Revenue per employee
261.7 k €
Cost per employee
-42.7 k €
Equity
1.12 M €
Growth
Revenue
3.93 M €
▲ 19.5%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
85.9 k €
▲ 260%
1y
▼ 50.2%
3y CAGR
—
5y CAGR
Employees
15
▲ 7.1%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.93 M €
Profit trend
85.9 k €
Headcount trend
15
Revenue to profit
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.93 M € | ▲ 19.5% | 85.9 k € | 2% | 15 | 261.7 k € | 1.12 M € |
| 2023 ✓ | 3.29 M € | ▼ 9.0% | -53.8 k € | -2% | 14 | 234.7 k € | 1.37 M € |
| 2022 ✓ | 3.61 M € | ▲ 8.0% | 287.1 k € | 8% | 14 | 257.8 k € | 1.42 M € |
| 2021 ✓ | 3.34 M € | ▲ 3.7% | 693.3 k € | 21% | 13 | 257.0 k € | 1.14 M € |
| 2020 ✓ | 3.22 M € | — | -1.25 M € | -39% | 10 | 322.1 k € | 442.9 k € |
| 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, Saue vald, Saue linn, Laastu tn 7
- Registered: 2006-04-17
- VAT no.: EE101067764
- View in Business Register
Shareholders
Ownership chain
- Spendera OÜ100.00%
- Sulev Koidu50.00%
- Marko Koidu50.00%
Beneficial owners
Board (2)
- Marko Koidu — Juhatuse liige (since 2007-01-22)
- Sulev Koidu — Juhatuse liige (since 2006-07-14)