SERPANTINAS OÜ
Activity
SERPANTINAS OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 634.9 k € with 5 employees, ranks #3908 of 27,749 in trade.
Overview (2024)
Revenue
634.9 k €
▼ 62.4%YoY
▲ 26×above industry median
Profit
-384.5 k €
▼ 120%YoY
Profit margin
-60.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
127.0 k €
Cost per employee
39.6 k €
Equity
-239.4 k €
Growth
Revenue
634.9 k €
▼ 62.4%
1y
▼ 45.0%
3y CAGR
—
5y CAGR
Profit
-384.5 k €
▼ 120%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
634.9 k €
Profit trend
-384.5 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 634.9 k € | ▼ 62.4% | -384.5 k € | -61% | 5 | 127.0 k € | -239.4 k € |
| 2023 | 1.69 M € | ▼ 52.7% | -174.7 k € | -10% | 6 | 281.7 k € | 305.7 k € |
| 2022 ✓ | 3.58 M € | ▼ 6.5% | 92.1 k € | 3% | 10 | 357.6 k € | 480.4 k € |
| 2021 ✓ | 3.82 M € | ▲ 25.8% | 117.6 k € | 3% | 10 | 382.5 k € | 388.3 k € |
| 2020 ✓ | 3.04 M € | — | 113.2 k € | 4% | 7 | 434.4 k € | 270.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Rohline leht-2000 OÜ
- OÜ VO2
- Interman OÜ
- OÜ WESTOIL
- The Organic Business OÜ
- HAIP Tech OÜ
- Osaühing Minibarrel
- Dot Holding OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Läike tee 1
- Registered: 2016-03-22
- VAT no.: EE101871536
- View in Business Register
Shareholders
Beneficial owners
- Augimantas Čepelis
- Gražina Čepelienė
Board (3)
- Gediminas Garkauskas — Juhatuse liige (since 2024-03-15)
- Lina Volungevičienė — Juhatuse liige (since 2024-03-15)
- Ričardas Čepelis — Juhatuse liige (since 2024-03-15)