Siseosakond OÜ
Activity
Siseosakond OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 27.1 k € with 1 employees, ranks #13398 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
27.1 k €
▼ 27.0%YoY
▲ 2.3×above industry median
Profit
-5.9 k €
▼ 240%YoY
Profit margin
-21.8%
Employees
1
· 0.0%YoY
Revenue per employee
27.1 k €
Cost per employee
10.7 k €
Equity
2.5 k €
Growth
Revenue
27.1 k €
▼ 27.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
-5.9 k €
▼ 240%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
27.1 k €
Profit trend
-5.9 k €
Headcount trend
1
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 27.1 k € | ▼ 27.0% | -5.9 k € | -22% | 1 | 27.1 k € | 2.5 k € |
| 2023 | 37.2 k € | ▲ 96.2% | 4.2 k € | 11% | 1 | 37.2 k € | 8.5 k € |
| 2022 | 18.9 k € | ▼ 4.0% | -1.3 k € | -7% | 1 | 18.9 k € | 4.2 k € |
| 2021 | 19.7 k € | ▼ 37.3% | -3.7 k € | -19% | 1 | 19.7 k € | 5.5 k € |
| 2020 | 31.4 k € | — | 214 € | 1% | 1 | 31.4 k € | 9.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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Court rulings
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Rohu tn 6
- Registered: 2013-10-08
- VAT no.: EE102139439
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Katrin Noppel — Juhatuse liige (since 2013-10-08)