Splitter Osaühing

Osaühing · 11318610 · Registrisse kantud

Activity

Splitter Osaühing is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.58 M € with 14 employees, ranks #652 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.58 M €
▲ 2.1%YoY
▲ 42×above industry median
Profit
193.0 k €
▲ 44.2%YoY
Profit margin
12.2%
Employees
14
▼ 17.6%YoY
▲ 14×above industry median
Revenue per employee
112.7 k €
Cost per employee
46.7 k €
Equity
1.12 M €

Growth

Revenue
1.58 M €
▲ 2.1%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
193.0 k €
▲ 44.2%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Employees
14
▼ 17.6%
1y
▼ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
193.0 k €
Headcount trend
14

Revenue to profit

1.6 M €Revenue−654 k €Labor cost−732 k €Other costs193 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.58 M €▲ 2.1%193.0 k €12%14112.7 k €1.12 M €
20231.55 M €▼ 3.1%133.8 k €9%1790.9 k €1.05 M €
20221.60 M €▼ 0.2%49.7 k €3%1888.6 k €1.22 M €
20211.60 M €▲ 37.9%101.8 k €6%1794.0 k €1.38 M €
20201.16 M €—277.1 k €24%1577.3 k €1.47 M €
2019———————

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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

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Board (1)