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Setu Kapital OÜ

Osaühing · 14886409 · Registrisse kantud

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Activity

Setu Kapital OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 294.2 k €, ranks #1813 of 38,279 in professional, scientific & technical.

Professional, scientific & technical

Overview (2022)

Revenue
431.4 k €
▲ 71.9%YoY
▲ 25×above industry median
Profit
239.2 k €
▲ 403%YoY
Profit margin
55.4%
Employees
1
—
Revenue per employee
431.4 k €
Cost per employee
33.1 k €
Equity
294.6 k €

Growth

Revenue
431.4 k €
▲ 71.9%
1y
—
3y CAGR
—
5y CAGR
Profit
239.2 k €
▲ 403%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
431.4 k €
Profit trend
239.2 k €
Headcount trend
1

Revenue to profit

431 k €Revenue−33 k €Labor cost−159 k €Other costs239 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2022431.4 k €▲ 71.9%239.2 k €55%1431.4 k €294.6 k €
2021250.9 k €▲ 531%47.6 k €19%0—55.5 k €
202039.8 k €—5.4 k €14%0—7.9 k €

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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)