Osaühing Cerbos

Osaühing · 10105289 · Registrisse kantud

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Activity

Osaühing Cerbos is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 3.13 M € with 17 employees, ranks #1381 of 27,719 in trade.

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
3.13 M €
▼ 6.3%YoY
▲ 129×above industry median
Profit
84.1 k €
▼ 47.6%YoY
Profit margin
2.7%
Employees
17
▼ 5.6%YoY
Revenue per employee
184.1 k €
Cost per employee
36.4 k €
Equity
1.68 M €

Growth

Revenue
3.13 M €
▼ 6.3%
1y
▲ 3.8%
3y CAGR
5y CAGR
Profit
84.1 k €
▼ 47.6%
1y
▼ 24.4%
3y CAGR
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
84.1 k €
Headcount trend
17

Revenue to profit

3.1 M €Revenue−618 k €Labor cost−2.4 M €Other costs84 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.13 M €▼ 6.3%84.1 k €3%17184.1 k €1.68 M €
20233.34 M €▼ 27.3%160.4 k €5%18185.6 k €1.67 M €
20224.59 M €▲ 64.1%462.6 k €10%20229.7 k €1.58 M €
20212.80 M €▲ 48.2%194.2 k €7%20140.0 k €1.20 M €
20201.89 M €12.6 k €1%2094.5 k €1.04 M €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.