aktsiaselts Sovek

Aktsiaselts · 10249214 · Registrisse kantud

Activity

aktsiaselts Sovek is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 3.03 M € with 27 employees, ranks #324 of 21,572 in construction.

Overview (2024)

Revenue
3.03 M €
▼ 15.6%YoY
▲ 80×above industry median
Profit
14.1 k €
▼ 73.7%YoY
Profit margin
0.5%
Employees
27
· 0.0%YoY
▲ 27×above industry median
Revenue per employee
112.3 k €
Cost per employee
31.9 k €
Equity
191.8 k €

Growth

Revenue
3.03 M €
▼ 15.6%
1y
▼ 2.3%
3y CAGR
5y CAGR
Profit
14.1 k €
▼ 73.7%
1y
▲ 1.5%
3y CAGR
5y CAGR
Employees
27
· 0.0%
1y
▼ 5.5%
3y CAGR
5y CAGR

Trends

Revenue trend
3.03 M €
Profit trend
14.1 k €
Headcount trend
27

Revenue to profit

3.0 M €Revenue−863 k €Labor cost−2.2 M €Other costs14 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.03 M €▼ 15.6%14.1 k €0%27112.3 k €191.8 k €
20233.59 M €▼ 0.0%53.7 k €1%27133.1 k €212.7 k €
20223.59 M €▲ 10.5%15.5 k €0%28128.3 k €199.0 k €
20213.25 M €▲ 6.1%13.5 k €0%32101.6 k €198.5 k €
20203.06 M €31.1 k €1%3198.9 k €210.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)