Sevi Kodukaubad OÜ

Osaühing · 10379727 · Registrisse kantud

Activity

Sevi Kodukaubad OÜ is a small enterprise in other services, with declared activity “Kodumasinate ning majapidamis- ja aiatööriistade parandus ning hooldus” (EMTAK 95221). Annual revenue stands at 685.7 k € with 15 employees, ranks #248 of 20,596 in other services.

Overview (2024)

Revenue
685.7 k €
▲ 5.2%YoY
▲ 80×above industry median
Profit
22.4 k €
▼ 9.2%YoY
Profit margin
3.3%
Employees
15
· 0.0%YoY
Revenue per employee
45.7 k €
Cost per employee
17.6 k €
Equity
189.2 k €

Growth

Revenue
685.7 k €
▲ 5.2%
1y
▲ 7.8%
3y CAGR
5y CAGR
Profit
22.4 k €
▼ 9.2%
1y
3y CAGR
5y CAGR
Employees
15
· 0.0%
1y
▲ 4.9%
3y CAGR
5y CAGR

Trends

Revenue trend
685.7 k €
Profit trend
22.4 k €
Headcount trend
15

Revenue to profit

686 k €Revenue−263 k €Labor cost−400 k €Other costs22 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024685.7 k €▲ 5.2%22.4 k €3%1545.7 k €189.2 k €
2023651.6 k €▲ 10.9%24.6 k €4%1543.4 k €166.9 k €
2022587.6 k €▲ 7.4%-27.3 k €-5%1539.2 k €142.3 k €
2021547.2 k €▼ 43.7%-50.8 k €-9%1342.1 k €169.5 k €
2020971.9 k €33.7 k €3%1374.8 k €370.4 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 (2)