Osaühing SERGOST

Osaühing · 10221127 · Registrisse kantud

Activity

Osaühing SERGOST is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 808.4 k € with 5 employees, ranks #879 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
808.4 k €
▼ 15.6%YoY
▲ 27×above industry median
Profit
6.4 k €
▼ 90.2%YoY
Profit margin
0.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
161.7 k €
Cost per employee
19.7 k €
Equity
921.1 k €

Growth

Revenue
808.4 k €
▼ 15.6%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 90.2%
1y
▼ 66.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
808.4 k €
Profit trend
6.4 k €
Headcount trend
5

Revenue to profit

808 k €Revenue−99 k €Labor cost−703 k €Other costs6 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024808.4 k €▼ 15.6%6.4 k €1%5161.7 k €921.1 k €
2023958.1 k €▼ 10.0%65.9 k €7%5191.6 k €914.7 k €
20221.06 M €▲ 13.0%224.1 k €21%4266.2 k €848.7 k €
2021942.3 k €▲ 7.8%175.6 k €19%4235.6 k €624.6 k €
2020874.3 k €—31.0 k €4%4218.6 k €449.0 k €
2019———————

Similar companies

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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)