SG BILLIARD OÜ

Osaühing · 10383864 · Registrisse kantud

Activity

SG BILLIARD OÜ is a micro enterprise in administrative & support, with declared activity “Muude mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 7739). Annual revenue stands at 330.6 k € with 3 employees, ranks #1118 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
330.6 k €
▲ 6.3%YoY
▲ 27×above industry median
Profit
1.2 k €
▼ 96.9%YoY
Profit margin
0.4%
Employees
3
▲ 50.0%YoY
Revenue per employee
110.2 k €
Cost per employee
24.9 k €
Equity
279.0 k €

Growth

Revenue
330.6 k €
▲ 6.3%
1y
▲ 24.0%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 96.9%
1y
▼ 70.0%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
330.6 k €
Profit trend
1.2 k €
Headcount trend
3

Revenue to profit

331 k €Revenue−75 k €Labor cost−255 k €Other costs1 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024330.6 k €▲ 6.3%1.2 k €0%3110.2 k €279.0 k €
2023311.1 k €▲ 46.5%38.2 k €12%2155.6 k €277.8 k €
2022212.4 k €▲ 22.5%42.9 k €20%2106.2 k €239.6 k €
2021173.5 k €▲ 40.1%44.3 k €26%286.7 k €196.6 k €
2020123.8 k €—18.0 k €15%261.9 k €154.8 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)