osaühing Sie & KO

Osaühing · 10113142 · Registrisse kantud

Activity

osaühing Sie & KO is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 334.7 k € with 8 employees, ranks #1584 of 9,639 in transport & storage.

Overview (2024)

Revenue
334.7 k €
▼ 49.1%YoY
▲ 11×above industry median
Profit
-85.1 k €
▼ 549%YoY
Profit margin
-25.4%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
41.8 k €
Cost per employee
20.1 k €
Equity
115.0 k €

Growth

Revenue
334.7 k €
▼ 49.1%
1y
▼ 10.7%
3y CAGR
5y CAGR
Profit
-85.1 k €
▼ 549%
1y
▲ 57.4%
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
334.7 k €
Profit trend
-85.1 k €
Headcount trend
8

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024334.7 k €▼ 49.1%-85.1 k €-25%841.8 k €115.0 k €
2023657.9 k €▼ 10.5%18.9 k €3%1065.8 k €200.1 k €
2022735.5 k €▲ 56.4%123.8 k €17%1166.9 k €181.2 k €
2021470.4 k €▲ 18.1%-21.8 k €-5%1142.8 k €57.4 k €
2020398.4 k €-18.9 k €-5%1233.2 k €79.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)