SPERTIS OÜ

Osaühing · 11274309 · Registrisse kantud

Activity

SPERTIS OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 36.9 k € with 1 employees, ranks #10952 of 21,572 in construction.

Construction

Overview (2024)

Revenue
36.9 k €
▼ 10.4%YoY
≈near industry median
Profit
4.1 k €
▼ 70.0%YoY
Profit margin
11.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
36.9 k €
Cost per employee
10.5 k €
Equity
58.0 k €

Growth

Revenue
36.9 k €
▼ 10.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
4.1 k €
▼ 70.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.9 k €
Profit trend
4.1 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−11 k €Labor cost−22 k €Other costs4 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.9 k €▼ 10.4%4.1 k €11%136.9 k €58.0 k €
202341.1 k €▲ 17.5%13.7 k €33%141.1 k €53.9 k €
202235.0 k €▲ 0.6%8.0 k €23%135.0 k €40.2 k €
202134.8 k €▲ 0.7%12.3 k €35%134.8 k €38.5 k €
202034.5 k €—15.0 k €43%134.5 k €30.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)