Spectro Finance OÜ

Osaühing · 14608294 · Registrisse kantud

Activity

Spectro Finance OÜ is a micro enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenused, v.a kindlustus ja pensionifondid” (EMTAK 64991). Annual revenue stands at 1.43 M € with 5 employees, ranks #87 of 4,900 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
1.43 M €
▲ 138%YoY
Profit
64.1 k €
▲ 130%YoY
Profit margin
4.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
286.0 k €
Cost per employee
101.4 k €
Equity
342.2 k €

Growth

Revenue
1.43 M €
▲ 138%
1y
▲ 58.8%
3y CAGR
—
5y CAGR
Profit
64.1 k €
▲ 130%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
64.1 k €
Headcount trend
5

Revenue to profit

1.4 M €Revenue−507 k €Labor cost−859 k €Other costs64 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.43 M €▲ 138%64.1 k €4%5286.0 k €342.2 k €
2023 ✓601.5 k €▼ 32.5%-213.9 k €-36%4150.4 k €278.1 k €
2022 ✓891.5 k €▲ 150%288.8 k €32%4222.9 k €492.2 k €
2021 ✓356.9 k €▲ 224%43.2 k €12%1356.9 k €-26.5 k €
2020110.0 k €—-88.5 k €-80%1110.0 k €-69.7 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 (4)