Osaühing Samme üles
Activity
Osaühing Samme üles is a small enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 314.4 k € with 26 employees, ranks #2706 of 12,079 in manufacturing.
Overview (2024)
Revenue
314.4 k €
▼ 32.1%YoY
▲ 9.3×above industry median
Profit
-114.1 k €
▼ 28.3%YoY
Profit margin
-36.3%
Employees
26
▼ 13.3%YoY
▲ 26×above industry median
Revenue per employee
12.1 k €
Cost per employee
15.3 k €
Equity
-23.5 k €
Growth
Revenue
314.4 k €
▼ 32.1%
1y
▼ 20.7%
3y CAGR
—
5y CAGR
Profit
-114.1 k €
▼ 28.3%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▼ 13.3%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
314.4 k €
Profit trend
-114.1 k €
Headcount trend
26
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 314.4 k € | ▼ 32.1% | -114.1 k € | -36% | 26 | 12.1 k € | -23.5 k € |
| 2023 | 463.1 k € | ▼ 10.2% | -88.9 k € | -19% | 30 | 15.4 k € | 90.6 k € |
| 2022 | 515.6 k € | ▼ 18.2% | -43.1 k € | -8% | 34 | 15.2 k € | 179.6 k € |
| 2021 | 630.2 k € | ▲ 5.6% | 71.9 k € | 11% | 35 | 18.0 k € | 222.7 k € |
| 2020 | 596.9 k € | — | 60.8 k € | 10% | 38 | 15.7 k € | 150.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Ida-Viru maakond, Narva linn, Rahu tn 16e-13
- Registered: 2017-03-30
- VAT no.: EE101984795
- View in Business Register
Shareholders
Beneficial owners
- Jekaterina Lukina
- Anastassija Šagandina
Board (1)
- Alla Bulanova — Juhatuse liige (since 2021-07-21)
Data sources
- Estonian Business Register (RIK)updated daily