SaxSim OÜ

Osaühing · 11361824 · Registrisse kantud

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Activity

SaxSim OÜ is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 106.8 k € with 1 employees, ranks #8856 of 27,749 in trade.

Trade

Overview (2024)

Revenue
106.8 k €
▼ 14.0%YoY
▲ 4.4×above industry median
Profit
11.7 k €
▲ 7.6%YoY
Profit margin
10.9%
Employees
1
· 0.0%YoY
Revenue per employee
106.8 k €
Cost per employee
23.3 k €
Equity
31.4 k €

Growth

Revenue
106.8 k €
▼ 14.0%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
11.7 k €
▲ 7.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
106.8 k €
Profit trend
11.7 k €
Headcount trend
1

Revenue to profit

107 k €Revenue−23 k €Labor cost−72 k €Other costs12 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.8 k €▼ 14.0%11.7 k €11%1106.8 k €31.4 k €
2023124.1 k €▲ 4.8%10.8 k €9%1124.1 k €19.7 k €
2022118.5 k €▲ 9.4%4.2 k €4%259.2 k €8.9 k €
2021108.3 k €▼ 2.8%-3.2 k €-3%254.1 k €4.7 k €
2020111.3 k €—-1.7 k €-1%255.7 k €7.9 k €
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

Individuals who ultimately own or control the company.

Board (1)