SRM Ressursid OÜ

Osaühing · 12868063 · Registrisse kantud

Activity

SRM Ressursid OÜ is a micro enterprise in water & waste, with declared activity “Prügilasse ladestamine või püsiv ladustamine” (EMTAK 38321). Annual revenue stands at 147.4 k € with 3 employees, ranks #185 of 528 in water & waste.

Overview (2024)

Revenue
147.4 k €
▲ 59.3%YoY
▲ 4.8×above industry median
Profit
29.1 k €
▲ 194%YoY
Profit margin
19.8%
Employees
3
· 0.0%YoY
Revenue per employee
49.1 k €
Cost per employee
11.7 k €
Equity
97.0 k €

Growth

Revenue
147.4 k €
▲ 59.3%
1y
▼ 15.1%
3y CAGR
5y CAGR
Profit
29.1 k €
▲ 194%
1y
▼ 9.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 24.6%
3y CAGR
5y CAGR

Trends

Revenue trend
147.4 k €
Profit trend
29.1 k €
Headcount trend
3

Revenue to profit

147 k €Revenue−35 k €Labor cost−83 k €Other costs29 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.4 k €▲ 59.3%29.1 k €20%349.1 k €97.0 k €
202392.6 k €▼ 59.1%-31.1 k €-34%330.9 k €67.8 k €
2022226.3 k €▼ 6.2%17.7 k €8%637.7 k €98.9 k €
2021241.2 k €▼ 34.6%39.9 k €17%734.5 k €89.4 k €
2020368.8 k €31.5 k €9%573.8 k €51.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)