SM Viimistlus Baltic OÜ

Osaühing · 11422879 · Registrisse kantud

Activity

SM Viimistlus Baltic OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 980.5 k € with 18 employees, ranks #1085 of 21,573 in construction.

Construction

Overview (2024)

Revenue
980.5 k €
▲ 5.9%YoY
▲ 26×above industry median
Profit
38.2 k €
▲ 459%YoY
Profit margin
3.9%
Employees
18
▼ 18.2%YoY
▲ 18×above industry median
Revenue per employee
54.5 k €
Cost per employee
29.4 k €
Equity
432.3 k €

Growth

Revenue
980.5 k €
▲ 5.9%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
38.2 k €
▲ 459%
1y
▲ 104%
3y CAGR
—
5y CAGR
Employees
18
▼ 18.2%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
980.5 k €
Profit trend
38.2 k €
Headcount trend
18

Revenue to profit

981 k €Revenue−529 k €Labor cost−413 k €Other costs38 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024980.5 k €▲ 5.9%38.2 k €4%1854.5 k €432.3 k €
2023925.5 k €▼ 13.9%6.8 k €1%2242.1 k €399.3 k €
20221.08 M €▲ 61.7%120.7 k €11%2543.0 k €392.4 k €
2021665.2 k €▼ 7.4%4.5 k €1%2427.7 k €277.0 k €
2020718.4 k €—5.4 k €1%2627.6 k €272.5 k €
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 (2)