Setnera OÜ

Osaühing · 14175482 · Registrisse kantud

Activity

Setnera OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 482.5 k € with 2 employees, ranks #1164 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
482.5 k €
▲ 2.3%YoY
▲ 37×above industry median
Profit
141.3 k €
▼ 76.3%YoY
Profit margin
29.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
241.2 k €
Cost per employee
-22.5 k €
Equity
10.40 M €

Growth

Revenue
482.5 k €
▲ 2.3%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
141.3 k €
▼ 76.3%
1y
▼ 66.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
482.5 k €
Profit trend
141.3 k €
Headcount trend
2

Revenue to profit

482 k €Revenue−341 k €Other costs141 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓482.5 k €▲ 2.3%141.3 k €29%2241.2 k €10.40 M €
2023 ✓471.5 k €▼ 9.3%596.6 k €127%3157.2 k €10.26 M €
2022 ✓519.9 k €▲ 78.7%1.79 M €344%3173.3 k €9.66 M €
2021 ✓291.0 k €▲ 200%3.61 M €1240%0—7.87 M €
2020 ✓97.0 k €—417.0 k €430%197.0 k €4.26 M €
2019 ✓———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)