Sometex OÜ

Osaühing · 11521564 · Registrisse kantud

Activity

Sometex OÜ is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 2.13 M € with 19 employees, ranks #991 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.13 M €
▲ 38.5%YoY
▲ 63×above industry median
Profit
-169.7 k €
▼ 157%YoY
Profit margin
-8.0%
Employees
19
▼ 9.5%YoY
▲ 19×above industry median
Revenue per employee
111.9 k €
Cost per employee
31.3 k €
Equity
448.6 k €

Growth

Revenue
2.13 M €
▲ 38.5%
1y
▲ 45.2%
3y CAGR
—
5y CAGR
Profit
-169.7 k €
▼ 157%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▼ 9.5%
1y
▲ 10.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.13 M €
Profit trend
-169.7 k €
Headcount trend
19

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.13 M €▲ 38.5%-169.7 k €-8%19111.9 k €448.6 k €
20231.53 M €▲ 32.1%299.5 k €20%2173.1 k €830.0 k €
20221.16 M €▲ 67.2%129.2 k €11%1768.3 k €579.8 k €
2021694.6 k €▲ 134%147.7 k €21%1449.6 k €450.6 k €
2020297.1 k €—32.1 k €11%559.4 k €302.9 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

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Board (1)