Setwell OÜ

Osaühing · 12417219 · Registrisse kantud

Activity

Setwell OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 39.2 k € with 1 employees, ranks #4037 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
39.2 k €
▲ 14.2%YoY
▲ 3.3×above industry median
Profit
-6.0 k €
▼ 118%YoY
Profit margin
-15.3%
Employees
1
· 0.0%YoY
Revenue per employee
39.2 k €
Cost per employee
10.9 k €
Equity
3.0 k €

Growth

Revenue
39.2 k €
▲ 14.2%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
-6.0 k €
▼ 118%
1y
▲ 23.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.2 k €
Profit trend
-6.0 k €
Headcount trend
1

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.2 k €▲ 14.2%-6.0 k €-15%139.2 k €3.0 k €
202334.3 k €▼ 7.8%-2.7 k €-8%134.3 k €9.0 k €
202237.2 k €▲ 17.5%5.9 k €16%137.2 k €11.7 k €
202131.6 k €▲ 38.9%-3.2 k €-10%131.6 k €5.8 k €
202022.8 k €—2.8 k €12%0—8.9 k €
2019———————

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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)