StelMarS OÜ

Osaühing · 14558935 · Registrisse kantud

Activity

StelMarS OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 277.9 k € with 5 employees, ranks #3361 of 21,572 in construction.

Construction

Overview (2024)

Revenue
277.9 k €
▼ 15.6%YoY
▲ 7.3×above industry median
Profit
34.9 k €
▲ 20.8%YoY
Profit margin
12.6%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
55.6 k €
Cost per employee
34.8 k €
Equity
45.3 k €

Growth

Revenue
277.9 k €
▼ 15.6%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
34.9 k €
▲ 20.8%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 23.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
277.9 k €
Profit trend
34.9 k €
Headcount trend
5

Revenue to profit

278 k €Revenue−174 k €Labor cost−69 k €Other costs35 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024277.9 k €▼ 15.6%34.9 k €13%555.6 k €45.3 k €
2023329.4 k €▼ 9.4%28.9 k €9%747.1 k €46.3 k €
2022363.4 k €▼ 1.7%27.5 k €8%1133.0 k €57.4 k €
2021369.8 k €▲ 62.6%55.4 k €15%1133.6 k €69.9 k €
2020227.5 k €—11.8 k €5%925.3 k €30.6 k €
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

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Board (1)