Setris OÜ

Osaühing · 14354339 · Registrisse kantud

Activity

Setris OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 35.4 k € with 2 employees, ranks #11166 of 21,573 in construction.

Construction

Overview (2024)

Revenue
35.4 k €
▲ 35.8%YoY
▼ 1.1×below industry median
Profit
5.4 k €
▲ 211%YoY
Profit margin
15.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
17.7 k €
Cost per employee
9.8 k €
Equity
5.4 k €

Growth

Revenue
35.4 k €
▲ 35.8%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▲ 211%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
35.4 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

35 k €Revenue−20 k €Labor cost−10 k €Other costs5 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.4 k €▲ 35.8%5.4 k €15%217.7 k €5.4 k €
202326.0 k €▼ 26.1%-4.9 k €-19%213.0 k €-17 €
202235.2 k €▼ 6.6%1.8 k €5%217.6 k €4.9 k €
202137.7 k €▼ 0.4%-2.6 k €-7%218.9 k €3.1 k €
202037.8 k €—693 €2%218.9 k €5.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)