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osaühing SERTER GRUPP

Osaühing · 11080203 · Registrisse kantud

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Activity

osaühing SERTER GRUPP is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 73.4 k € with 2 employees, ranks #4741 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
73.4 k €
▲ 23.1%YoY
▲ 2.2×above industry median
Profit
-5.4 k €
▼ 212%YoY
Profit margin
-7.4%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
36.7 k €
Cost per employee
12.7 k €
Equity
11.2 k €

Growth

Revenue
73.4 k €
▲ 23.1%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
-5.4 k €
▼ 212%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.4 k €
Profit trend
-5.4 k €
Headcount trend
2

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.4 k €▲ 23.1%-5.4 k €-7%236.7 k €11.2 k €
202359.6 k €▼ 13.8%4.8 k €8%159.6 k €16.6 k €
202269.2 k €▼ 5.3%-2.0 k €-3%169.2 k €11.8 k €
202173.0 k €▲ 42.1%9.0 k €12%173.0 k €13.8 k €
202051.4 k €—1.3 k €2%151.4 k €4.8 k €
2019———————

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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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No beneficial owners reported, or the company is exempt.

Board (1)