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Osaühing Sofrasem Puit

Osaühing · 10767748 · Registrisse kantud

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Activity

Osaühing Sofrasem Puit is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 34.1 k € with 3 employees, ranks #6032 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
34.1 k €
▼ 70.0%YoY
≈near industry median
Profit
-7.5 k €
▲ 11.3%YoY
Profit margin
-21.9%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
11.4 k €
Cost per employee
10.3 k €
Equity
34.1 k €

Growth

Revenue
34.1 k €
▼ 70.0%
1y
▼ 24.9%
3y CAGR
—
5y CAGR
Profit
-7.5 k €
▲ 11.3%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.1 k €
Profit trend
-7.5 k €
Headcount trend
3

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.1 k €▼ 70.0%-7.5 k €-22%311.4 k €34.1 k €
2023113.5 k €▼ 35.9%-8.4 k €-7%428.4 k €41.6 k €
2022177.1 k €▲ 120%19.9 k €11%444.3 k €50.0 k €
202180.5 k €▲ 15.3%-9.3 k €-12%420.1 k €30.1 k €
202069.8 k €—6.1 k €9%417.5 k €39.4 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 (1)