Osaühing Sipcam Grupp

Osaühing · 10641645 · Registrisse kantud

Activity

Osaühing Sipcam Grupp is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 154.9 k € with 4 employees, ranks #1244 of 20,596 in other services.

Overview (2024)

Revenue
154.9 k €
▼ 6.0%YoY
▲ 18×above industry median
Profit
30.8 k €
▼ 10.9%YoY
Profit margin
19.9%
Employees
4
▲ 33.3%YoY
Revenue per employee
38.7 k €
Cost per employee
14.8 k €
Equity
195.6 k €

Growth

Revenue
154.9 k €
▼ 6.0%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
30.8 k €
▼ 10.9%
1y
▲ 56.7%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
154.9 k €
Profit trend
30.8 k €
Headcount trend
4

Revenue to profit

155 k €Revenue−59 k €Labor cost−65 k €Other costs31 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.9 k €▼ 6.0%30.8 k €20%438.7 k €195.6 k €
2023164.8 k €▲ 17.3%34.5 k €21%354.9 k €164.9 k €
2022140.4 k €▲ 29.4%6.3 k €5%435.1 k €130.4 k €
2021108.5 k €▲ 9.6%8.0 k €7%521.7 k €124.0 k €
202099.0 k €2.0 k €2%424.8 k €116.1 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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Beneficial owners

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Board (2)