Cerimar OÜ

Osaühing · 12507388 · Registrisse kantud

Activity

Cerimar OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 162.1 k € with 5 employees, ranks #1790 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
162.1 k €
▲ 11.8%YoY
▲ 13×above industry median
Profit
41.5 k €
▲ 57.9%YoY
Profit margin
25.6%
Employees
5
· 0.0%YoY
Revenue per employee
32.4 k €
Cost per employee
11.7 k €
Equity
48.8 k €

Growth

Revenue
162.1 k €
▲ 11.8%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
41.5 k €
▲ 57.9%
1y
▲ 44.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
162.1 k €
Profit trend
41.5 k €
Headcount trend
5

Revenue to profit

162 k €Revenue−59 k €Labor cost−62 k €Other costs41 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.1 k €▲ 11.8%41.5 k €26%532.4 k €48.8 k €
2023144.9 k €▲ 12.1%26.3 k €18%529.0 k €7.3 k €
2022129.2 k €▲ 23.0%27.3 k €21%621.5 k €29.8 k €
2021105.1 k €▲ 12.9%13.7 k €13%426.3 k €40.0 k €
202093.0 k €—22.2 k €24%331.0 k €91.3 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

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Board (1)