Osaühing Sirteks

Osaühing · 11334543 · Registrisse kantud

Activity

Osaühing Sirteks is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 60.0 k € with 2 employees, ranks #10615 of 27,749 in trade.

Trade

Overview (2024)

Revenue
60.0 k €
▼ 9.3%YoY
▲ 2.5×above industry median
Profit
268 €
▼ 78.8%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
30.0 k €
Cost per employee
8.2 k €
Equity
32.2 k €

Growth

Revenue
60.0 k €
▼ 9.3%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
268 €
▼ 78.8%
1y
▼ 35.6%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
60.0 k €
Profit trend
268 €
Headcount trend
2

Revenue to profit

60 k €Revenue−16 k €Labor cost−43 k €Other costs268 €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202460.0 k €▼ 9.3%268 €0%230.0 k €32.2 k €
202366.2 k €▼ 0.4%1.3 k €2%322.1 k €31.9 k €
202266.4 k €▲ 16.3%827 €1%322.1 k €30.7 k €
202157.1 k €▲ 2.2%1.0 k €2%319.0 k €29.8 k €
202055.9 k €—4.7 k €8%318.6 k €28.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)