Osaühing SPECREM

Osaühing · 11334342 · Registrisse kantud

Activity

Osaühing SPECREM is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 310.8 k € with 5 employees, ranks #3070 of 21,572 in construction.

Construction

Overview (2024)

Revenue
310.8 k €
▼ 3.6%YoY
▲ 8.2×above industry median
Profit
5.8 k €
▼ 92.7%YoY
Profit margin
1.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
62.2 k €
Cost per employee
19.3 k €
Equity
174.9 k €

Growth

Revenue
310.8 k €
▼ 3.6%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▼ 92.7%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
310.8 k €
Profit trend
5.8 k €
Headcount trend
5

Revenue to profit

311 k €Revenue−96 k €Labor cost−209 k €Other costs6 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.8 k €▼ 3.6%5.8 k €2%562.2 k €174.9 k €
2023322.4 k €▲ 24.3%79.5 k €25%564.5 k €229.0 k €
2022259.3 k €▲ 38.9%38.4 k €15%643.2 k €149.5 k €
2021186.7 k €▲ 120%8.0 k €4%631.1 k €111.0 k €
202084.8 k €—-11.4 k €-13%328.3 k €103.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)