Osaühing S-Link

Osaühing · 10119937 · Registrisse kantud

Activity

Osaühing S-Link is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.35 M € with 7 employees, ranks #2487 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.35 M €
▲ 1.8%YoY
▲ 56×above industry median
Profit
40.0 k €
▲ 106%YoY
Profit margin
3.0%
Employees
7
▼ 12.5%YoY
Revenue per employee
193.4 k €
Cost per employee
18.0 k €
Equity
687.1 k €

Growth

Revenue
1.35 M €
▲ 1.8%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
40.0 k €
▲ 106%
1y
▼ 25.6%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
40.0 k €
Headcount trend
7

Revenue to profit

1.4 M €Revenue−126 k €Labor cost−1.2 M €Other costs40 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 1.8%40.0 k €3%7193.4 k €687.1 k €
20231.33 M €▼ 2.4%19.4 k €1%8166.3 k €647.1 k €
20221.36 M €▲ 2.1%124.7 k €9%7194.8 k €631.7 k €
20211.34 M €▼ 9.8%97.2 k €7%7190.8 k €507.0 k €
20201.48 M €—54.0 k €4%6246.7 k €409.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)