Cettus OÜ

Osaühing · 16493915 · Registrisse kantud

Activity

Cettus OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 523.6 k € with 14 employees, ranks #2162 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
523.6 k €
▲ 35.2%YoY
▲ 15×above industry median
Profit
90.4 k €
▲ 120%YoY
Profit margin
17.3%
Employees
14
▲ 40.0%YoY
▲ 14×above industry median
Revenue per employee
37.4 k €
Cost per employee
19.7 k €
Equity
161.7 k €

Growth

Revenue
523.6 k €
▲ 35.2%
1y
—
3y CAGR
—
5y CAGR
Profit
90.4 k €
▲ 120%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 40.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
523.6 k €
Profit trend
90.4 k €
Headcount trend
14

Revenue to profit

524 k €Revenue−276 k €Labor cost−157 k €Other costs90 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024523.6 k €▲ 35.2%90.4 k €17%1437.4 k €161.7 k €
2023387.4 k €▲ 104%41.0 k €11%1038.7 k €65.5 k €
2022190.0 k €—24.6 k €13%0—27.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)