Cerotor OÜ

Osaühing · 14287519 · Registrisse kantud

Activity

Cerotor OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 84.0 k € with 3 employees, ranks #7238 of 21,573 in construction.

Overview (2024)

Revenue
84.0 k €
▲ 44.9%YoY
▲ 2.2×above industry median
Profit
887 €
▲ 4.4%YoY
Profit margin
1.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
28.0 k €
Cost per employee
6.3 k €
Equity
2.5 k €

Growth

Revenue
84.0 k €
▲ 44.9%
1y
▲ 29.4%
3y CAGR
5y CAGR
Profit
887 €
▲ 4.4%
1y
▲ 8.2%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
84.0 k €
Profit trend
887 €
Headcount trend
3

Revenue to profit

84 k €Revenue−19 k €Labor cost−64 k €Other costs887 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202484.0 k €▲ 44.9%887 €1%328.0 k €2.5 k €
202358.0 k €▲ 40.1%850 €1%229.0 k €2.5 k €
202241.4 k €▲ 6.8%530 €1%220.7 k €
202138.7 k €▲ 36.8%701 €2%138.7 k €
202028.3 k €130 €0%128.3 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)