Osaühing Svemant

Osaühing · 11340578 · Registrisse kantud

Activity

Osaühing Svemant is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 206.3 k € with 3 employees, ranks #2030 of 9,640 in transport & storage.

Overview (2024)

Revenue
206.3 k €
▲ 27.4%YoY
▲ 6.9×above industry median
Profit
21.5 k €
▲ 65.7%YoY
Profit margin
10.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
68.8 k €
Cost per employee
20.6 k €
Equity
75.4 k €

Growth

Revenue
206.3 k €
▲ 27.4%
1y
▲ 4.7%
3y CAGR
5y CAGR
Profit
21.5 k €
▲ 65.7%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
206.3 k €
Profit trend
21.5 k €
Headcount trend
3

Revenue to profit

206 k €Revenue−62 k €Labor cost−123 k €Other costs21 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024206.3 k €▲ 27.4%21.5 k €10%368.8 k €75.4 k €
2023161.9 k €▼ 22.9%13.0 k €8%354.0 k €56.9 k €
2022210.1 k €▲ 16.9%1.6 k €1%452.5 k €46.6 k €
2021179.7 k €▲ 76.9%-8.5 k €-5%359.9 k €45.0 k €
2020101.6 k €4.1 k €4%250.8 k €53.4 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

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Board (2)