Sertum OÜ

Osaühing · 12563665 · Registrisse kantud

Activity

Sertum OÜ is a micro enterprise in finance & insurance, with declared activity “Kindlustusagentide tegevus” (EMTAK 66221). Annual revenue stands at 16.0 k € with 1 employees, ranks #1087 of 4,901 in finance & insurance.

Overview (2024)

Revenue
16.0 k €
▲ 44.3%YoY
Profit
7.1 k €
▲ 356%YoY
Profit margin
44.4%
Employees
1
· 0.0%YoY
Revenue per employee
16.0 k €
Cost per employee
3.0 k €
Equity
9.6 k €

Growth

Revenue
16.0 k €
▲ 44.3%
1y
▲ 3.5%
3y CAGR
5y CAGR
Profit
7.1 k €
▲ 356%
1y
▲ 42.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
16.0 k €
Profit trend
7.1 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−3 k €Labor cost−6 k €Other costs7 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202416.0 k €▲ 44.3%7.1 k €44%116.0 k €9.6 k €
202311.1 k €▼ 34.6%1.6 k €14%111.1 k €7.9 k €
202216.9 k €▲ 17.5%12.9 k €76%017.9 k €
202114.4 k €▼ 19.8%2.5 k €17%114.4 k €5.0 k €
202017.9 k €11.3 k €63%017.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)