Aktsiaselts Sorgent

Aktsiaselts · 10393101 · Registrisse kantud

Activity

Aktsiaselts Sorgent is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 2.35 M € with 31 employees, ranks #97 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
2.35 M €
▲ 6.0%YoY
▲ 79×above industry median
Profit
111.8 k €
▲ 29.4%YoY
Profit margin
4.8%
Employees
31
· 0.0%YoY
Revenue per employee
75.8 k €
Cost per employee
35.8 k €
Equity
295.8 k €

Growth

Revenue
2.35 M €
▲ 6.0%
1y
▲ 7.8%
3y CAGR
▲ 19.2%
5y CAGR
Profit
111.8 k €
▲ 29.4%
1y
▲ 18.5%
3y CAGR
▲ 32.1%
5y CAGR
Employees
31
· 0.0%
1y
▲ 10.5%
3y CAGR
▲ 5.3%
5y CAGR

Trends

Revenue trend
2.35 M €
Profit trend
111.8 k €
Headcount trend
31

Revenue to profit

2.3 M €Revenue−1.1 M €Labor cost−1.1 M €Other costs112 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.35 M €▲ 6.0%111.8 k €5%3175.8 k €295.8 k €
2024 ✓2.22 M €▲ 8.2%86.4 k €4%3171.5 k €334.0 k €
2023 ✓2.05 M €▲ 9.3%151.9 k €7%2389.1 k €447.7 k €
2022 ✓1.87 M €▲ 66.2%67.2 k €4%2381.5 k €295.7 k €
2021 ✓1.13 M €▲ 15.3%148.0 k €13%2447.0 k €348.5 k €
2020 ✓978.3 k €—27.8 k €3%2440.8 k €200.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)