Spetsiaalne OÜ

Osaühing · 11271251 · Registrisse kantud

Activity

Spetsiaalne OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.92 M € with 6 employees, ranks #334 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.92 M €
▲ 36.3%YoY
▲ 77×above industry median
Profit
106.0 k €
▲ 12.8%YoY
Profit margin
3.6%
Employees
6
▼ 57.1%YoY
▲ 6.0×above industry median
Revenue per employee
486.4 k €
Cost per employee
33.1 k €
Equity
825.3 k €

Growth

Revenue
2.92 M €
▲ 36.3%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
106.0 k €
▲ 12.8%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 57.1%
1y
▼ 29.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.92 M €
Profit trend
106.0 k €
Headcount trend
6

Revenue to profit

2.9 M €Revenue−198 k €Labor cost−2.6 M €Other costs106 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.92 M €▲ 36.3%106.0 k €4%6486.4 k €825.3 k €
2023 ✓2.14 M €▼ 38.1%94.0 k €4%14152.9 k €739.3 k €
2022 ✓3.46 M €▲ 24.3%297.1 k €9%17203.3 k €645.3 k €
2021 ✓2.78 M €▲ 66.8%-25.5 k €-1%17163.6 k €348.2 k €
20201.67 M €—68.6 k €4%1892.7 k €373.7 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)