Shtern Consulting OÜ

Osaühing · 12409467 · Registrisse kantud

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Activity

Shtern Consulting OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 208.9 k € with 2 employees, ranks #6815 of 27,719 in trade.

Overview (2024)

Revenue
208.9 k €
▼ 21.8%YoY
▲ 8.6×above industry median
Profit
11.0 k €
▲ 397%YoY
Profit margin
5.2%
Employees
2
· 0.0%YoY
Revenue per employee
104.4 k €
Cost per employee
17.6 k €
Equity
4.3 k €

Growth

Revenue
208.9 k €
▼ 21.8%
1y
▼ 22.5%
3y CAGR
5y CAGR
Profit
11.0 k €
▲ 397%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
208.9 k €
Profit trend
11.0 k €
Headcount trend
2

Revenue to profit

209 k €Revenue−35 k €Labor cost−163 k €Other costs11 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.9 k €▼ 21.8%11.0 k €5%2104.4 k €4.3 k €
2023267.3 k €▼ 9.1%-3.7 k €-1%2133.6 k €-6.7 k €
2022294.2 k €▼ 34.3%-7.2 k €-2%2147.1 k €-3.0 k €
2021448.0 k €▲ 92.8%-4.8 k €-1%2224.0 k €4.2 k €
2020232.3 k €1.1 k €0%2116.2 k €9.0 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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Board (2)

Data sources

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