Osaühing SFINX-E

Osaühing · 10354489 · Registrisse kantud

Activity

Osaühing SFINX-E is a micro enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 481.1 k € with 3 employees, ranks #2257 of 12,089 in manufacturing.

Overview (2024)

Revenue
481.1 k €
▲ 20.0%YoY
▲ 14×above industry median
Profit
73.4 k €
▼ 56.5%YoY
Profit margin
15.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
160.4 k €
Cost per employee
11.9 k €
Equity
723.9 k €

Growth

Revenue
481.1 k €
▲ 20.0%
1y
▲ 0.4%
3y CAGR
5y CAGR
Profit
73.4 k €
▼ 56.5%
1y
▼ 38.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
481.1 k €
Profit trend
73.4 k €
Headcount trend
3

Revenue to profit

481 k €Revenue−36 k €Labor cost−372 k €Other costs73 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024481.1 k €▲ 20.0%73.4 k €15%3160.4 k €723.9 k €
2023401.1 k €▼ 19.7%168.9 k €42%3133.7 k €1.54 M €
2022499.6 k €▲ 5.1%72.9 k €15%4124.9 k €1.45 M €
2021475.5 k €▲ 0.8%319.6 k €67%4118.9 k €1.58 M €
2020471.6 k €317.9 k €67%4117.9 k €1.26 M €
2019

Similar companies

Same industry, comparable revenue.

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)