Sockmann Group OÜ

Osaühing · 11717422 · Registrisse kantud

Activity

Sockmann Group OÜ is a small enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 2.05 M € with 47 employees, ranks #1011 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.05 M €
▼ 11.7%YoY
▲ 60×above industry median
Profit
42.9 k €
▲ 130%YoY
Profit margin
2.1%
Employees
47
▼ 17.5%YoY
▲ 47×above industry median
Revenue per employee
43.5 k €
Cost per employee
18.0 k €
Equity
541.9 k €

Growth

Revenue
2.05 M €
▼ 11.7%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
42.9 k €
▲ 130%
1y
—
3y CAGR
—
5y CAGR
Employees
47
▼ 17.5%
1y
▼ 12.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.05 M €
Profit trend
42.9 k €
Headcount trend
47

Revenue to profit

2.0 M €Revenue−846 k €Labor cost−1.2 M €Other costs43 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.05 M €▼ 11.7%42.9 k €2%4743.5 k €541.9 k €
2023 ✓2.32 M €▲ 5.6%-141.1 k €-6%5740.6 k €499.0 k €
2022 ✓2.19 M €▲ 6.8%-253.2 k €-12%6732.7 k €640.2 k €
2021 ✓2.05 M €▲ 0.9%-190.4 k €-9%7128.9 k €893.3 k €
2020 ✓2.03 M €—-1.03 M €-51%7726.4 k €1.08 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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Ownership chain

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Beneficial owners

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Board (1)