OSAÜHING SARGOLD

Osaühing · 10328339 · Registrisse kantud

Activity

OSAÜHING SARGOLD is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 49.5 k € with 3 employees, ranks #2482 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
49.5 k €
▼ 9.2%YoY
▲ 1.7×above industry median
Profit
407 €
▲ 145%YoY
Profit margin
0.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
16.5 k €
Cost per employee
8.9 k €
Equity
6.3 k €

Growth

Revenue
49.5 k €
▼ 9.2%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
407 €
▲ 145%
1y
▲ 32.5%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
49.5 k €
Profit trend
407 €
Headcount trend
3

Revenue to profit

50 k €Revenue−27 k €Labor cost−22 k €Other costs407 €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202449.5 k €▼ 9.2%407 €1%316.5 k €6.3 k €
202354.5 k €▼ 27.3%-913 €-2%413.6 k €5.9 k €
202275.0 k €▲ 111%590 €1%418.7 k €6.8 k €
202135.5 k €▼ 36.1%175 €0%48.9 k €6.2 k €
202055.6 k €—-1.1 k €-2%318.5 k €6.1 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 (2)