SG Service osaühing

Osaühing · 10545441 · Registrisse kantud

Activity

SG Service osaühing is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 172.3 k € with 1 employees, ranks #7394 of 27,749 in trade.

Trade

Overview (2024)

Revenue
172.3 k €
▼ 8.6%YoY
▲ 7.1×above industry median
Profit
5.6 k €
▼ 36.3%YoY
Profit margin
3.3%
Employees
1
· 0.0%YoY
Revenue per employee
172.3 k €
Cost per employee
37.7 k €
Equity
44.2 k €

Growth

Revenue
172.3 k €
▼ 8.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▼ 36.3%
1y
▲ 30.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.3 k €
Profit trend
5.6 k €
Headcount trend
1

Revenue to profit

172 k €Revenue−38 k €Labor cost−129 k €Other costs6 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.3 k €▼ 8.6%5.6 k €3%1172.3 k €44.2 k €
2023188.6 k €▲ 18.8%8.8 k €5%1188.6 k €38.6 k €
2022158.7 k €▲ 19.0%13.6 k €9%1158.7 k €29.8 k €
2021133.5 k €▲ 3.9%2.5 k €2%1133.5 k €16.2 k €
2020128.4 k €—5.3 k €4%1128.4 k €13.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)