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Sternfelt OÜ

Osaühing · 12504680 · Registrisse kantud

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Activity

Sternfelt OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.89 M € with 23 employees, ranks #533 of 21,560 in construction.

Construction

Overview (2024)

Revenue
1.89 M €
▲ 6.6%YoY
▲ 50×above industry median
Profit
73.0 k €
▲ 340%YoY
Profit margin
3.9%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
82.2 k €
Cost per employee
21.6 k €
Equity
115.0 k €

Growth

Revenue
1.89 M €
▲ 6.6%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
73.0 k €
▲ 340%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
73.0 k €
Headcount trend
23

Revenue to profit

1.9 M €Revenue−498 k €Labor cost−1.3 M €Other costs73 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.89 M €▲ 6.6%73.0 k €4%2382.2 k €115.0 k €
20231.77 M €▼ 8.0%16.6 k €1%2280.6 k €192.0 k €
20221.93 M €▲ 15.2%82.3 k €4%2191.7 k €175.4 k €
20211.67 M €▼ 0.3%-21.8 k €-1%1798.4 k €93.0 k €
20201.68 M €—27.7 k €2%1988.3 k €114.9 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)