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OSAÜHING SETTON

Osaühing · 10067057 · Registrisse kantud

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Activity

OSAÜHING SETTON is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 63.5 k € with 4 employees, ranks #4934 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
63.5 k €
▼ 18.1%YoY
▲ 1.9×above industry median
Profit
-14.5 k €
▲ 15.9%YoY
Profit margin
-22.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
15.9 k €
Cost per employee
15.2 k €
Equity
18.7 k €

Growth

Revenue
63.5 k €
▼ 18.1%
1y
▼ 21.0%
3y CAGR
—
5y CAGR
Profit
-14.5 k €
▲ 15.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
63.5 k €
Profit trend
-14.5 k €
Headcount trend
4

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202463.5 k €▼ 18.1%-14.5 k €-23%415.9 k €18.7 k €
202377.5 k €▼ 46.1%-17.3 k €-22%419.4 k €33.3 k €
2022143.9 k €▲ 11.7%14.4 k €10%436.0 k €50.5 k €
2021128.8 k €▲ 21.2%18.3 k €14%432.2 k €36.1 k €
2020106.3 k €—9.3 k €9%426.6 k €17.8 k €
2019———————

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At the same address

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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)