SPN Betoon OÜ

Osaühing · 14224186 · Registrisse kantud

Activity

SPN Betoon OÜ is a micro enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 229.9 k € with 5 employees, ranks #3874 of 21,572 in construction.

Construction

Overview (2024)

Revenue
229.9 k €
▲ 0.2%YoY
▲ 6.0×above industry median
Profit
9.0 k €
▲ 177%YoY
Profit margin
3.9%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
46.0 k €
Cost per employee
-25.2 k €
Equity
139.3 k €

Growth

Revenue
229.9 k €
▲ 0.2%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
9.0 k €
▲ 177%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.9 k €
Profit trend
9.0 k €
Headcount trend
5

Revenue to profit

230 k €Revenue−221 k €Other costs9 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.9 k €▲ 0.2%9.0 k €4%546.0 k €139.3 k €
2023229.5 k €▼ 18.4%-11.7 k €-5%638.2 k €130.2 k €
2022281.1 k €▲ 47.7%14.2 k €5%646.8 k €141.9 k €
2021190.3 k €▲ 74.1%34.4 k €18%447.6 k €127.7 k €
2020109.3 k €—34.9 k €32%336.4 k €93.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)