Seria haldus OÜ

Osaühing · 11736253 · Registrisse kantud

Activity

Seria haldus OÜ is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 631.2 k € with 5 employees, ranks #1959 of 12,088 in manufacturing.

Overview (2024)

Revenue
631.2 k €
▼ 9.9%YoY
▲ 19×above industry median
Profit
210.7 k €
▲ 171%YoY
Profit margin
33.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
126.2 k €
Cost per employee
13.1 k €
Equity
862.9 k €

Growth

Revenue
631.2 k €
▼ 9.9%
1y
▲ 0.2%
3y CAGR
5y CAGR
Profit
210.7 k €
▲ 171%
1y
▲ 24.5%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
631.2 k €
Profit trend
210.7 k €
Headcount trend
5

Revenue to profit

631 k €Revenue−65 k €Labor cost−355 k €Other costs211 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024631.2 k €▼ 9.9%210.7 k €33%5126.2 k €862.9 k €
2023700.4 k €▼ 24.5%77.8 k €11%6116.7 k €660.7 k €
2022927.2 k €▲ 47.8%174.0 k €19%5185.4 k €602.2 k €
2021627.4 k €▲ 63.4%109.3 k €17%4156.9 k €444.3 k €
2020384.0 k €58.4 k €15%496.0 k €372.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)