Setwell OÜ is a OÜ based in Nõva küla, registry code 12417219, status: active. Main activity: Landscape service activities. Its annual report for 2024 shows revenue of €39 173 and 1 employees.
Turnover
—
State taxes
495 €
↓ 4.8%vs Q2 2026
Labour taxes
495 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Revenue · 202439 173 €
above 74% of companies
industry median 14 121 € · companies in the industry: 4 091
Net profit margin · 2024-15.3 %
above 14% of companies
industry median 5.7 % · companies in the industry: 3 211
Taxes and turnover
Q4 2023 – Q3 2026
State taxes, € Q3 2026: 495 € · −4.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
495
495
—
Q2 2026
—
520
495
—
Q1 2026
—
495
495
—
Q4 2025
—
685
660
—
Q3 2025
—
990
990
—
Q2 2025
—
1 015
990
—
Q1 2025
—
986
986
—
Q4 2024
—
977
977
—
Q3 2024
—
977
977
—
Q2 2024
—
977
977
—
Q1 2024
—
867
867
—
Q4 2023
—
647
647
—
Q3 2023
—
647
647
—
Q2 2023
—
648
647
—
Q1 2023
—
641
641
—
Q4 2022
—
629
629
—
Q3 2022
—
629
629
—
Q2 2022
—
629
629
—
Q1 2022
—
629
629
—
Financials by year
2015 – 2024
Revenue, € 2024: 39 173 € · +14.2% vs 2023 · industry median 14 121 € · above 74% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -5 980 € · −118.0% vs 2023 · industry median 309 € · above 9% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -15.3 % · −7.3 pp vs the year before · industry median 5.7 % · above 14% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 9 596 € · −24.6% vs 2023Equity, € 2024: 2 975 € · −66.8% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
39 173
-5 980
10 921
9 596
2 975
1
2023
34 300
-2 743
10 339
12 735
8 955
1
2022
37 182
5 924
9 500
14 228
11 698
1
2021
31 638
-3 151
2 291
8 304
5 774
1
2020
22 770
2 786
0
9 425
8 925
0
2019
27 663
-7 598
0
10 639
6 139
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-15.3 %
Net profit / revenue
Return on equity (ROE)
-201.0 %
Net profit / equity
Return on assets (ROA)
-62.3 %
Net profit / assets
Equity ratio
31.0 %
Equity / assets
Debt ratio
69.0 %
Liabilities / assets
Current ratio
1.45
Current assets / current liabilities
Revenue per employee
39 173 €
Revenue / average full-time employees
Labour cost per employee per month
910 €
Labour costs / employees / 12 months (incl. employer taxes)
