OSAÜHING SIPAKSON

Osaühing · 10479914 · Registrisse kantud

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Activity

OSAÜHING SIPAKSON is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 505.9 k € with 6 employees, ranks #4411 of 27,749 in trade.

Overview (2024)

Revenue
505.9 k €
▼ 1.2%YoY
▲ 21×above industry median
Profit
11.4 k €
▼ 12.5%YoY
Profit margin
2.3%
Employees
6
▲ 20.0%YoY
Revenue per employee
84.3 k €
Cost per employee
17.0 k €
Equity
313.6 k €

Growth

Revenue
505.9 k €
▼ 1.2%
1y
▲ 1.1%
3y CAGR
5y CAGR
Profit
11.4 k €
▼ 12.5%
1y
▼ 45.2%
3y CAGR
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
505.9 k €
Profit trend
11.4 k €
Headcount trend
6

Revenue to profit

506 k €Revenue−102 k €Labor cost−393 k €Other costs11 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.9 k €▼ 1.2%11.4 k €2%684.3 k €313.6 k €
2023512.3 k €▲ 4.9%13.1 k €3%5102.5 k €303.1 k €
2022488.2 k €▼ 0.3%28.2 k €6%597.6 k €290.0 k €
2021489.6 k €▲ 33.6%69.3 k €14%597.9 k €261.9 k €
2020366.6 k €30.2 k €8%573.3 k €192.6 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

Individuals who ultimately own or control the company.

Board (1)