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Surrestik OÜ

Osaühing · 11699990 · Registrisse kantud

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Activity

Surrestik OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 1.92 M € with 4 employees, ranks #1928 of 27,730 in trade.

Trade

Public procurement

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

Contract value
1.96 M €
Contracts
19
Buyers
3
Most recent
2024-11-21
BuyerValueYear
ATV-de ostmine
Traktorid
Riigi Kaitseinvesteeringute Keskus539.2 k €2023
Pealambi komplekt
Matkatarbed
Riigi Kaitseinvesteeringute Keskus274.1 k €2023
250-275 kVA diiselgeneraatorid
Generaatorid
AS Eesti Varude Keskus239.8 k €2024
100-120 kVA mobiilsed diiselgeneraatorid
Generaatorid
AS Eesti Varude Keskus239.5 k €2024
200-230 kVA diiselgeneraatorid
Generaatorid
AS Eesti Varude Keskus195.1 k €2024
Individuaalne keedukomplekt
Söögiriistad
Riigi Kaitseinvesteeringute Keskus181.8 k €2023
Lahinguvöö 01.2023
Vööd/rihmad
Riigi Kaitseinvesteeringute Keskus103.1 k €2023
100-120 kVA mobiilsed diiselgeneraatorid
Generaatorid
Tarbijakaitse ja Tehnilise Järelevalve Amet34.2 k €2024
Ballistilise kaitsega prillide komplekt
Kaitsevarustus
Riigi Kaitseinvesteeringute Keskus33.7 k €2024
Teisaldatavad kuulipüüdjad
Lasketiirude märklauad
Riigi Kaitseinvesteeringute Keskus28.6 k €2024

Overview (2024)

Revenue
1.92 M €
▼ 88.9%YoY
▲ 79×above industry median
Profit
200.1 k €
▼ 86.6%YoY
Profit margin
10.4%
Employees
4
▼ 33.3%YoY
Revenue per employee
480.1 k €
Cost per employee
43.0 k €
Equity
1.03 M €

Growth

Revenue
1.92 M €
▼ 88.9%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Profit
200.1 k €
▼ 86.6%
1y
▼ 10.3%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.92 M €
Profit trend
200.1 k €
Headcount trend
4

Revenue to profit

1.9 M €Revenue−172 k €Labor cost−1.5 M €Other costs200 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.92 M €▼ 88.9%200.1 k €10%4480.1 k €1.03 M €
2023 ✓17.29 M €▲ 255%1.50 M €9%62.88 M €3.90 M €
2021 ✓4.87 M €▲ 4.7%277.6 k €6%7696.1 k €2.83 M €
2020 ✓4.65 M €—430.2 k €9%6775.8 k €2.75 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)