Spiraltube OÜ

Osaühing · 12433158 · Registrisse kantud

Activity

Spiraltube OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 123.9 k € with 2 employees, ranks #5819 of 21,572 in construction.

Construction

Overview (2024)

Revenue
123.9 k €
▲ 277%YoY
▲ 3.3×above industry median
Profit
14.2 k €
▲ 1336%YoY
Profit margin
11.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
61.9 k €
Cost per employee
14.7 k €
Equity
35.6 k €

Growth

Revenue
123.9 k €
▲ 277%
1y
▲ 105%
3y CAGR
—
5y CAGR
Profit
14.2 k €
▲ 1336%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.9 k €
Profit trend
14.2 k €
Headcount trend
2

Revenue to profit

124 k €Revenue−29 k €Labor cost−80 k €Other costs14 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.9 k €▲ 277%14.2 k €11%261.9 k €35.6 k €
202332.9 k €▲ 71.6%991 €3%132.9 k €21.4 k €
202219.2 k €▲ 33.7%-2.7 k €-14%119.2 k €20.4 k €
202114.3 k €▼ 39.2%1.5 k €11%114.3 k €23.1 k €
202023.5 k €—7.8 k €33%123.5 k €21.6 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)