OÜ Spiraal

Osaühing · 12401715 · Registrisse kantud

Activity

OÜ Spiraal is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 76.5 k € with 2 employees, ranks #7617 of 21,573 in construction.

Construction

Overview (2024)

Revenue
76.5 k €
▼ 79.4%YoY
▲ 2.0×above industry median
Profit
-17.3 k €
▼ 149%YoY
Profit margin
-22.6%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
38.2 k €
Cost per employee
-14.4 k €
Equity
79.8 k €

Growth

Revenue
76.5 k €
▼ 79.4%
1y
▼ 40.5%
3y CAGR
—
5y CAGR
Profit
-17.3 k €
▼ 149%
1y
▼ 55.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
76.5 k €
Profit trend
-17.3 k €
Headcount trend
2

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.5 k €▼ 79.4%-17.3 k €-23%238.2 k €79.8 k €
2023372.0 k €▼ 24.4%35.1 k €9%493.0 k €102.5 k €
2022491.8 k €▲ 35.5%33.6 k €7%682.0 k €118.1 k €
2021363.0 k €▼ 63.5%-202.1 k €-56%751.9 k €110.2 k €
2020993.4 k €—131.0 k €13%1099.3 k €440.1 k €
2019———————

Similar companies

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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)