OÜ Sperco Impex

Osaühing · 10510989 · Registrisse kantud

Activity

OÜ Sperco Impex is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 1.01 M € with 6 employees, ranks #2996 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.01 M €
▲ 4.0%YoY
▲ 42×above industry median
Profit
898 €
▼ 58.9%YoY
Profit margin
0.1%
Employees
6
▲ 100%YoY
Revenue per employee
169.0 k €
Cost per employee
29.9 k €
Equity
507.3 k €

Growth

Revenue
1.01 M €
▲ 4.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
898 €
▼ 58.9%
1y
▼ 81.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 100%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
898 €
Headcount trend
6

Revenue to profit

1.0 M €Revenue−179 k €Labor cost−834 k €Other costs898 €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 4.0%898 €0%6169.0 k €507.3 k €
2023975.2 k €▼ 17.2%2.2 k €0%3325.1 k €506.4 k €
20221.18 M €▲ 1.3%101.1 k €9%2588.6 k €511.2 k €
20211.16 M €▲ 59.1%151.7 k €13%2580.9 k €410.0 k €
2020730.4 k €—44.8 k €6%2365.2 k €258.3 k €
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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Ownership chain

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Beneficial owners

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Board (1)