Sirkel & Mall Geodeesia OÜ

Osaühing · 11787919 · Registrisse kantud

Activity

Sirkel & Mall Geodeesia OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Geoloogilised ja geodeetilised uurimistööd” (EMTAK 71122). Annual revenue stands at 346.1 k € with 5 employees, ranks #1574 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
346.1 k €
▼ 54.1%YoY
▲ 29×above industry median
Profit
6.5 k €
▼ 91.8%YoY
Profit margin
1.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
69.2 k €
Cost per employee
30.8 k €
Equity
129.1 k €

Growth

Revenue
346.1 k €
▼ 54.1%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▼ 91.8%
1y
▼ 41.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
346.1 k €
Profit trend
6.5 k €
Headcount trend
5

Revenue to profit

346 k €Revenue−154 k €Labor cost−186 k €Other costs7 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024346.1 k €▼ 54.1%6.5 k €2%569.2 k €129.1 k €
2023753.4 k €▲ 120%79.2 k €11%6125.6 k €201.0 k €
2022342.9 k €▲ 11.2%30.5 k €9%485.7 k €146.5 k €
2021308.5 k €▲ 0.8%33.1 k €11%3102.8 k €157.0 k €
2020305.9 k €—55.3 k €18%3102.0 k €178.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)