S-Food OÜ

Osaühing · 11899127 · Registrisse kantud

Activity

S-Food OÜ is a micro enterprise in manufacturing, with declared activity “Valmistoitude tootmine” (EMTAK 10851). Annual revenue stands at 114.8 k € with 2 employees, ranks #4067 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
114.8 k €
▼ 4.8%YoY
▲ 3.4×above industry median
Profit
126 €
▼ 84.4%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
57.4 k €
Cost per employee
15.9 k €
Equity
13.4 k €

Growth

Revenue
114.8 k €
▼ 4.8%
1y
▼ 39.2%
3y CAGR
—
5y CAGR
Profit
126 €
▼ 84.4%
1y
▼ 34.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 45.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
114.8 k €
Profit trend
126 €
Headcount trend
2

Revenue to profit

115 k €Revenue−32 k €Labor cost−83 k €Other costs126 €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024114.8 k €▼ 4.8%126 €0%257.4 k €13.4 k €
2023120.7 k €▼ 67.3%806 €1%260.3 k €13.3 k €
2022369.0 k €▼ 27.8%763 €0%846.1 k €12.5 k €
2021511.4 k €▲ 87.3%442 €0%1242.6 k €11.7 k €
2020273.0 k €—552 €0%930.3 k €11.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)