SeiCom Grupp OÜ

Osaühing · 12050517 · Registrisse kantud

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Activity

SeiCom Grupp OÜ is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 73.7 k € with 2 employees, ranks #7766 of 21,573 in construction.

Construction

Overview (2024)

Revenue
73.7 k €
▼ 31.4%YoY
▲ 1.9×above industry median
Profit
8.1 k €
▲ 181%YoY
Profit margin
11.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
36.8 k €
Cost per employee
23.0 k €
Equity
29.7 k €

Growth

Revenue
73.7 k €
▼ 31.4%
1y
▼ 34.0%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▲ 181%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 43.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.7 k €
Profit trend
8.1 k €
Headcount trend
2

Revenue to profit

74 k €Revenue−46 k €Labor cost−20 k €Other costs8 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.7 k €▼ 31.4%8.1 k €11%236.8 k €29.7 k €
2023107.4 k €▼ 28.3%-10.1 k €-9%335.8 k €21.6 k €
2022149.8 k €▼ 41.5%6.1 k €4%437.5 k €31.6 k €
2021255.9 k €▼ 45.3%6.6 k €3%1123.3 k €25.5 k €
2020467.6 k €—15.9 k €3%1727.5 k €18.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)