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aktsiaselts SIRJE

Aktsiaselts · 10125470 · Registrisse kantud

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Activity

aktsiaselts SIRJE is a small enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 914.4 k € with 34 employees, ranks #1600 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
914.4 k €
▲ 9.4%YoY
▲ 27×above industry median
Profit
1.1 k €
▼ 34.9%YoY
Profit margin
0.1%
Employees
34
▼ 5.6%YoY
▲ 34×above industry median
Revenue per employee
26.9 k €
Cost per employee
14.2 k €
Equity
235.3 k €

Growth

Revenue
914.4 k €
▲ 9.4%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 34.9%
1y
▼ 50.0%
3y CAGR
—
5y CAGR
Employees
34
▼ 5.6%
1y
▼ 7.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
914.4 k €
Profit trend
1.1 k €
Headcount trend
34

Revenue to profit

914 k €Revenue−482 k €Labor cost−431 k €Other costs1 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓914.4 k €▲ 9.4%1.1 k €0%3426.9 k €235.3 k €
2023 ✓835.9 k €▲ 0.4%1.7 k €0%3623.2 k €234.2 k €
2022 ✓832.3 k €▼ 6.7%1.4 k €0%4020.8 k €232.6 k €
2021 ✓891.6 k €▼ 0.7%8.8 k €1%4320.7 k €231.2 k €
2020 ✓897.6 k €—41.4 k €5%4022.4 k €222.4 k €
2019 ✓———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)