Osaühing Soosing

Osaühing · 11295926 · Registrisse kantud

Activity

Osaühing Soosing is a medium enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 18.87 M € with 54 employees, ranks #300 of 27,752 in trade.

Trade

Overview (2024)

Revenue
18.87 M €
▼ 2.0%YoY
▲ 779×above industry median
Profit
238.0 k €
▲ 195%YoY
Profit margin
1.3%
Employees
54
▼ 1.8%YoY
Revenue per employee
349.5 k €
Cost per employee
28.5 k €
Equity
2.32 M €

Growth

Revenue
18.87 M €
▼ 2.0%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Profit
238.0 k €
▲ 195%
1y
▼ 27.4%
3y CAGR
—
5y CAGR
Employees
54
▼ 1.8%
1y
▲ 5.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.87 M €
Profit trend
238.0 k €
Headcount trend
54

Revenue to profit

18.9 M €Revenue−1.5 M €Labor cost−17.1 M €Other costs238 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.87 M €▼ 2.0%238.0 k €1%54349.5 k €2.32 M €
2023 ✓19.25 M €▲ 1.1%80.6 k €0%55350.0 k €2.08 M €
2022 ✓19.05 M €▲ 20.1%364.3 k €2%49388.7 k €2.00 M €
2021 ✓15.86 M €▲ 29.0%622.1 k €4%46344.9 k €1.77 M €
2020 ✓12.29 M €—155.6 k €1%42292.7 k €1.15 M €
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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Beneficial owners

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Board (2)