OÜ SPES EHITAL

Osaühing · 12329716 · Registrisse kantud

Activity

OÜ SPES EHITAL is a small enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 1.46 M € with 17 employees, ranks #710 of 21,573 in construction.

Overview (2024)

Revenue
1.46 M €
▼ 9.0%YoY
▲ 38×above industry median
Profit
99.6 k €
▼ 71.8%YoY
Profit margin
6.8%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
85.6 k €
Cost per employee
14.7 k €
Equity
1.01 M €

Growth

Revenue
1.46 M €
▼ 9.0%
1y
▲ 64.1%
3y CAGR
5y CAGR
Profit
99.6 k €
▼ 71.8%
1y
3y CAGR
5y CAGR
Employees
17
· 0.0%
1y
▲ 9.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
99.6 k €
Headcount trend
17

Revenue to profit

1.5 M €Revenue−251 k €Labor cost−1.1 M €Other costs100 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▼ 9.0%99.6 k €7%1785.6 k €1.01 M €
20231.60 M €▲ 14.4%352.5 k €22%1794.1 k €996.3 k €
20221.40 M €▲ 325%336.1 k €24%1782.3 k €708.5 k €
2021329.2 k €▼ 21.5%-56.4 k €-17%1325.3 k €372.4 k €
2020419.1 k €45.2 k €11%1332.2 k €428.9 k €
2019

Similar companies

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Official announcements

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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 (1)