Softrend Group OÜ
Activity
Softrend Group OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 4.06 M € with 37 employees, ranks #647 of 12,088 in manufacturing.
Overview (2024)
Revenue
4.06 M €
▼ 34.0%YoY
▲ 120×above industry median
Profit
-1.08 M €
▼ 327%YoY
Profit margin
-26.6%
Employees
37
▼ 15.9%YoY
▲ 37×above industry median
Revenue per employee
109.8 k €
Cost per employee
27.7 k €
Equity
1.55 M €
Growth
Revenue
4.06 M €
—
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
-1.08 M €
—
1y
—
3y CAGR
—
5y CAGR
Employees
37
—
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.06 M €
Profit trend
-1.08 M €
Headcount trend
37
Capital structure
- Equity37%
- Liabilities63%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.06 M € | ▼ 34.0% | -1.08 M € | -27% | 37 | 109.8 k € | 1.55 M € |
| 2022 ✓ | 6.16 M € | ▲ 39.6% | 475.9 k € | 8% | 44 | 139.9 k € | 2.37 M € |
| 2021 ✓ | 4.41 M € | ▲ 34.0% | 507.3 k € | 12% | 44 | 100.2 k € | 1.99 M € |
| 2020 ✓ | 3.29 M € | — | 216.9 k € | 7% | 44 | 74.8 k € | 1.53 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Location: Harku alevik, Harku vald, Harju maakond
- Registered: 2009-07-01
- VAT no.: EE101303813
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Joonatan Vinkel — Juhatuse liige (since 2013-04-29)