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Swedmont OÜ

Osaühing · 12490742 · Registrisse kantud

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Activity

Swedmont OÜ is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 94.5 k € with 5 employees, ranks #6796 of 21,559 in construction.

Construction

Overview (2024)

Revenue
94.5 k €
▲ 75.4%YoY
▲ 2.5×above industry median
Profit
14.8 k €
▲ 362%YoY
Profit margin
15.6%
Employees
5
▲ 150%YoY
▲ 5.0×above industry median
Revenue per employee
18.9 k €
Cost per employee
6.9 k €
Equity
72.6 k €

Growth

Revenue
94.5 k €
▲ 75.4%
1y
▲ 129%
3y CAGR
—
5y CAGR
Profit
14.8 k €
▲ 362%
1y
▲ 92.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 150%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
94.5 k €
Profit trend
14.8 k €
Headcount trend
5

Revenue to profit

94 k €Revenue−34 k €Labor cost−45 k €Other costs15 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202494.5 k €▲ 75.4%14.8 k €16%518.9 k €72.6 k €
202353.9 k €▲ 186%3.2 k €6%226.9 k €57.9 k €
202218.8 k €▲ 140%5.0 k €26%118.8 k €54.6 k €
20217.9 k €▼ 77.0%2.1 k €26%17.9 k €49.7 k €
202034.2 k €—14.1 k €41%134.2 k €47.6 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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