Softreflector OÜ

Osaühing · 10848926 · Registrisse kantud

Activity

Softreflector OÜ is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.14 M € with 11 employees, ranks #1407 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.14 M €
▼ 19.4%YoY
▲ 34×above industry median
Profit
221.4 k €
▼ 9.3%YoY
Profit margin
19.5%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
103.4 k €
Cost per employee
22.4 k €
Equity
2.07 M €

Growth

Revenue
1.14 M €
▼ 19.4%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
221.4 k €
▼ 9.3%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 15.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
221.4 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−247 k €Labor cost−669 k €Other costs221 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▼ 19.4%221.4 k €19%11103.4 k €2.07 M €
20231.41 M €▲ 4.4%244.1 k €17%13108.6 k €1.85 M €
20221.35 M €▲ 8.0%350.1 k €26%13104.0 k €1.60 M €
20211.25 M €▼ 6.1%238.2 k €19%1869.6 k €1.25 M €
20201.33 M €—244.6 k €18%1874.1 k €1.02 M €
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)