osaühing SBT Võrgutööd

Osaühing · 11997634 · Registrisse kantud

Activity

osaühing SBT Võrgutööd is a small enterprise in construction, with declared activity “Sidekaablite ja antennide paigaldamine” (EMTAK 43213). Annual revenue stands at 729.2 k € with 14 employees, ranks #1462 of 21,572 in construction.

Overview (2024)

Revenue
729.2 k €
▲ 11.3%YoY
▲ 19×above industry median
Profit
29.9 k €
▲ 215%YoY
Profit margin
4.1%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
52.1 k €
Cost per employee
22.5 k €
Equity
153.3 k €

Growth

Revenue
729.2 k €
▲ 11.3%
1y
▲ 14.0%
3y CAGR
5y CAGR
Profit
29.9 k €
▲ 215%
1y
▲ 134%
3y CAGR
5y CAGR
Employees
14
· 0.0%
1y
▲ 15.9%
3y CAGR
5y CAGR

Trends

Revenue trend
729.2 k €
Profit trend
29.9 k €
Headcount trend
14

Revenue to profit

729 k €Revenue−315 k €Labor cost−384 k €Other costs30 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024729.2 k €▲ 11.3%29.9 k €4%1452.1 k €153.3 k €
2023655.4 k €▲ 25.1%-26.0 k €-4%1446.8 k €123.4 k €
2022524.0 k €▲ 6.4%1.5 k €0%1147.6 k €151.1 k €
2021492.5 k €▼ 11.3%2.3 k €0%954.7 k €152.1 k €
2020555.2 k €33.2 k €6%1055.5 k €115.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)