SD Worx Estonia OÜ

Osaühing · 11180790 · Registrisse kantud

Activity

SD Worx Estonia OÜ is a small enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 1.16 M € with 27 employees, ranks #485 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.16 M €
▼ 3.2%YoY
▲ 98×above industry median
Profit
11.3 k €
▼ 74.0%YoY
Profit margin
1.0%
Employees
27
▼ 6.9%YoY
Revenue per employee
42.9 k €
Cost per employee
35.3 k €
Equity
2.37 M €

Growth

Revenue
1.16 M €
▼ 3.2%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▼ 74.0%
1y
▼ 52.4%
3y CAGR
—
5y CAGR
Employees
27
▼ 6.9%
1y
▼ 5.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
11.3 k €
Headcount trend
27

Revenue to profit

1.2 M €Revenue−953 k €Labor cost−195 k €Other costs11 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.16 M €▼ 3.2%11.3 k €1%2742.9 k €2.37 M €
2023 ✓1.20 M €▼ 16.3%43.6 k €4%2941.3 k €2.36 M €
2022 ✓1.43 M €▼ 6.7%90.2 k €6%3047.7 k €2.31 M €
2021 ✓1.53 M €▲ 0.5%105.0 k €7%3247.9 k €2.22 M €
2020 ✓1.53 M €—153.2 k €10%3149.2 k €2.11 M €
2019 ✓———————

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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 (4)