Osaühing Sodalis

Osaühing · 11201598 · Registrisse kantud

Activity

Osaühing Sodalis is a small enterprise in professional, scientific & technical, with declared activity “Veterinaaria” (EMTAK 75001). Annual revenue stands at 935.3 k € with 17 employees, ranks #621 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
935.3 k €
▲ 14.3%YoY
▲ 79×above industry median
Profit
69.1 k €
▲ 8373%YoY
Profit margin
7.4%
Employees
17
· 0.0%YoY
Revenue per employee
55.0 k €
Cost per employee
18.6 k €
Equity
17.2 k €

Growth

Revenue
935.3 k €
▲ 14.3%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
69.1 k €
▲ 8373%
1y
▲ 194%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▲ 15.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
935.3 k €
Profit trend
69.1 k €
Headcount trend
17

Revenue to profit

935 k €Revenue−316 k €Labor cost−550 k €Other costs69 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024935.3 k €▲ 14.3%69.1 k €7%1755.0 k €17.2 k €
2023818.3 k €▲ 18.4%815 €0%1748.1 k €-51.8 k €
2022691.3 k €▲ 8.9%-19.8 k €-3%1162.8 k €-52.6 k €
2021634.6 k €▲ 19.1%2.7 k €0%1157.7 k €-32.8 k €
2020532.6 k €—-43.5 k €-8%1148.4 k €-35.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)