Osaühing Sepore

Osaühing · 11542497 · Registrisse kantud

Activity

Osaühing Sepore is a micro enterprise in trade, with declared activity “Ravimite jaemüük” (EMTAK 47731). Annual revenue stands at 487.7 k € with 3 employees, ranks #4492 of 27,749 in trade.

Trade

Overview (2024)

Revenue
487.7 k €
▼ 19.2%YoY
▲ 20×above industry median
Profit
641 €
▼ 96.4%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
Revenue per employee
162.6 k €
Cost per employee
19.8 k €
Equity
24.5 k €

Growth

Revenue
487.7 k €
▼ 19.2%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
641 €
▼ 96.4%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
487.7 k €
Profit trend
641 €
Headcount trend
3

Revenue to profit

488 k €Revenue−59 k €Labor cost−428 k €Other costs641 €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024487.7 k €▼ 19.2%641 €0%3162.6 k €24.5 k €
2023603.4 k €▲ 10.5%17.8 k €3%3201.1 k €23.8 k €
2022545.9 k €▲ 29.8%3.3 k €1%4136.5 k €6.0 k €
2021420.6 k €▲ 23.0%-6.5 k €-2%3140.2 k €2.8 k €
2020341.9 k €—19.6 k €6%2171.0 k €9.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)