osaühing Serpelin

Osaühing · 10887027 · Registrisse kantud

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Activity

osaühing Serpelin is a micro enterprise in construction, with declared activity “Sidekaablite ja antennide paigaldamine” (EMTAK 43213). Annual revenue stands at 281.0 k € with 2 employees, ranks #3327 of 21,559 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
15.1 k €
Contracts
2
Buyers
2
Most recent
2023-09-27
BuyerValueYear
Lihula mõisahoone ATS-i projekteerimine ja paigaldus
Tuletõrje häiresüsteemi paigaldustööd
Lääneranna Vallavalitsus11.2 k €2023
Viru keskuse autobussiterminali elektroonilise juhtimissüsteemi hooldus
Tarkvara hooldus- ja parandusteenused
Tallinna Transpordiamet3.9 k €2023

Overview (2024)

Revenue
281.0 k €
▼ 0.8%YoY
▲ 7.4×above industry median
Profit
17.7 k €
▲ 153%YoY
Profit margin
6.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
140.5 k €
Cost per employee
19.2 k €
Equity
86.4 k €

Growth

Revenue
281.0 k €
▼ 0.8%
1y
▼ 7.7%
3y CAGR
5y CAGR
Profit
17.7 k €
▲ 153%
1y
▲ 12.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
281.0 k €
Profit trend
17.7 k €
Headcount trend
2

Revenue to profit

281 k €Revenue−38 k €Labor cost−225 k €Other costs18 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.0 k €▼ 0.8%17.7 k €6%2140.5 k €86.4 k €
2023283.4 k €▼ 9.6%-33.2 k €-12%2141.7 k €68.8 k €
2022313.5 k €▼ 12.2%911 €0%2156.7 k €182.1 k €
2021357.0 k €▲ 26.9%12.5 k €3%2178.5 k €181.2 k €
2020281.3 k €15.3 k €5%2140.6 k €168.7 k €
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.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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