S.F.P. Group OÜ

Osaühing · 12035340 · Registrisse kantud

Activity

S.F.P. Group OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 2.18 M € with 3 employees, ranks #1780 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.18 M €
▲ 0.3%YoY
▲ 90×above industry median
Profit
137.8 k €
▼ 21.8%YoY
Profit margin
6.3%
Employees
3
▼ 25.0%YoY
Revenue per employee
728.0 k €
Cost per employee
36.3 k €
Equity
454.1 k €

Growth

Revenue
2.18 M €
▲ 0.3%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
137.8 k €
▼ 21.8%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
137.8 k €
Headcount trend
3

Revenue to profit

2.2 M €Revenue−109 k €Labor cost−1.9 M €Other costs138 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.18 M €▲ 0.3%137.8 k €6%3728.0 k €454.1 k €
20232.18 M €▲ 4.1%176.2 k €8%4544.3 k €366.3 k €
20222.09 M €▼ 11.4%177.6 k €8%4523.0 k €345.9 k €
20212.36 M €▲ 36.7%115.7 k €5%4590.6 k €318.2 k €
20201.73 M €—86.4 k €5%5345.7 k €202.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)