Septem OÜ

Osaühing · 11950489 · Registrisse kantud

Activity

Septem OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 170.4 k € with 2 employees, ranks #4768 of 21,573 in construction.

Overview (2024)

Revenue
170.4 k €
▼ 18.3%YoY
▲ 4.5×above industry median
Profit
4.1 k €
▼ 50.2%YoY
Profit margin
2.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
85.2 k €
Cost per employee
33.8 k €
Equity
62.4 k €

Growth

Revenue
170.4 k €
▼ 18.3%
1y
▲ 12.2%
3y CAGR
5y CAGR
Profit
4.1 k €
▼ 50.2%
1y
▼ 18.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
170.4 k €
Profit trend
4.1 k €
Headcount trend
2

Revenue to profit

170 k €Revenue−68 k €Labor cost−99 k €Other costs4 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.4 k €▼ 18.3%4.1 k €2%285.2 k €62.4 k €
2023208.5 k €▼ 9.5%8.2 k €4%2104.2 k €69.0 k €
2022230.3 k €▲ 90.7%32.3 k €14%2115.2 k €76.1 k €
2021120.8 k €▲ 96.6%7.7 k €6%260.4 k €58.8 k €
202061.4 k €25.5 k €42%051.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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 (2)