OÜ SERSAN

Osaühing · 12355180 · Registrisse kantud

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Activity

OÜ SERSAN is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 5.2 k € with 1 employees, ranks #23553 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
5.2 k €
▼ 37.0%YoY
▼ 2.3×below industry median
Profit
2.3 k €
▲ 268%YoY
Profit margin
45.0%
Employees
1
· 0.0%YoY
Revenue per employee
5.2 k €
Cost per employee
1.5 k €
Equity
13.5 k €

Growth

Revenue
5.2 k €
▼ 37.0%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 268%
1y
▲ 24.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.2 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

5 k €Revenue−2 k €Labor cost−1 k €Other costs2 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.2 k €▼ 37.0%2.3 k €45%15.2 k €13.5 k €
20238.3 k €▲ 62.5%-1.4 k €-17%18.3 k €8.7 k €
20225.1 k €▲ 12.9%2.1 k €40%15.1 k €12.6 k €
20214.5 k €▲ 47.1%1.2 k €27%14.5 k €10.5 k €
20203.1 k €—1.3 k €41%13.1 k €9.3 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

Individuals who ultimately own or control the company.

Board (1)