Osaühing Sargontes

Osaühing · 10678329 · Registrisse kantud

Activity

Osaühing Sargontes is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 402.3 k € with 9 employees, ranks #976 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
402.3 k €
▼ 3.0%YoY
▲ 33×above industry median
Profit
-7.0 k €
▼ 254%YoY
Profit margin
-1.7%
Employees
9
▲ 12.5%YoY
Revenue per employee
44.7 k €
Cost per employee
19.7 k €
Equity
150.8 k €

Growth

Revenue
402.3 k €
▼ 3.0%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
-7.0 k €
▼ 254%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▼ 13.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
402.3 k €
Profit trend
-7.0 k €
Headcount trend
9

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.3 k €▼ 3.0%-7.0 k €-2%944.7 k €150.8 k €
2023414.6 k €▲ 4.5%4.5 k €1%851.8 k €157.8 k €
2022396.8 k €▲ 14.2%3.9 k €1%1428.3 k €173.3 k €
2021347.4 k €▲ 10.9%6.7 k €2%1424.8 k €169.4 k €
2020313.2 k €—13.1 k €4%1226.1 k €162.7 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

Individuals who ultimately own or control the company.

Board (2)