OÜ Setukad

Osaühing · 12439221 · Registrisse kantud

Activity

OÜ Setukad is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.06 M € with 5 employees, ranks #695 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
1.06 M €
▲ 11.6%YoY
▲ 36×above industry median
Profit
105.0 k €
▲ 44.8%YoY
Profit margin
9.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
212.9 k €
Cost per employee
18.5 k €
Equity
325.0 k €

Growth

Revenue
1.06 M €
▲ 11.6%
1y
▲ 12.5%
3y CAGR
▲ 20.8%
5y CAGR
Profit
105.0 k €
▲ 44.8%
1y
▲ 75.0%
3y CAGR
▲ 28.8%
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
105.0 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−93 k €Labor cost−867 k €Other costs105 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.06 M €▲ 11.6%105.0 k €10%5212.9 k €325.0 k €
2024953.7 k €▲ 31.9%72.5 k €8%5190.7 k €169.9 k €
2023723.2 k €▼ 3.2%-22.0 k €-3%3241.1 k €97.4 k €
2022747.1 k €▲ 30.6%19.6 k €3%3249.0 k €119.3 k €
2021572.2 k €▲ 38.4%12.2 k €2%3190.7 k €96.2 k €
2020413.4 k €—29.7 k €7%2206.7 k €84.1 k €
2019———————

Similar companies

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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 (2)