Septem OÜ
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
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 170.4 k € | ▼ 18.3% | 4.1 k € | 2% | 2 | 85.2 k € | 62.4 k € |
| 2023 | 208.5 k € | ▼ 9.5% | 8.2 k € | 4% | 2 | 104.2 k € | 69.0 k € |
| 2022 | 230.3 k € | ▲ 90.7% | 32.3 k € | 14% | 2 | 115.2 k € | 76.1 k € |
| 2021 | 120.8 k € | ▲ 96.6% | 7.7 k € | 6% | 2 | 60.4 k € | 58.8 k € |
| 2020 | 61.4 k € | — | 25.5 k € | 42% | 0 | — | 51.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Mustivere küla, Oksa tee 22
- Registered: 2010-06-03
- VAT no.: EE102266700
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Fred Lillemaa — Juhatuse liige (since 2023-03-28)
- Harri Lillemaa — Juhatuse liige (since 2010-08-27)