Osaühing Sisu&Vorm

Osaühing · 11132704 · Registrisse kantud

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Activity

Osaühing Sisu&Vorm is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 45.0 k € with 1 employees, ranks #8890 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
45.0 k €
▼ 39.5%YoY
▲ 3.8×above industry median
Profit
6.9 k €
▼ 58.3%YoY
Profit margin
15.3%
Employees
1
· 0.0%YoY
Revenue per employee
45.0 k €
Cost per employee
-12.0 k €
Equity
26.2 k €

Growth

Revenue
45.0 k €
▼ 39.5%
1y
▲ 375%
3y CAGR
5y CAGR
Profit
6.9 k €
▼ 58.3%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
45.0 k €
Profit trend
6.9 k €
Headcount trend
1

Revenue to profit

45 k €Revenue−38 k €Other costs7 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202445.0 k €▼ 39.5%6.9 k €15%145.0 k €26.2 k €
202374.5 k €▲ 638%16.5 k €22%174.5 k €19.3 k €
202210.1 k €▲ 2300%1.3 k €12%110.1 k €21.2 k €
2021421 €-1.7 k €-396%020.0 k €
20200 €-4.3 k €021.6 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)