Sõstrasilm OÜ

Osaühing · 12040186 · Registrisse kantud

Activity

Sõstrasilm OÜ is a micro enterprise in other services, with declared activity “Iluhooldus ja muud iluteenused” (EMTAK 9622). Annual revenue stands at 27.3 k € with 1 employees, ranks #5248 of 20,600 in other services.

Overview (2024)

Revenue
27.3 k €
▼ 31.4%YoY
▲ 3.2×above industry median
Profit
24 €
▲ 84.6%YoY
Profit margin
0.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
27.3 k €
Cost per employee
14.4 k €
Equity
1.3 k €

Growth

Revenue
27.3 k €
▼ 31.4%
1y
▼ 6.8%
3y CAGR
5y CAGR
Profit
24 €
▲ 84.6%
1y
▼ 51.7%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
27.3 k €
Profit trend
24 €
Headcount trend
1

Revenue to profit

27 k €Revenue−14 k €Labor cost−13 k €Other costs24 €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.3 k €▼ 31.4%24 €0%127.3 k €1.3 k €
202339.8 k €▲ 8.1%13 €0%219.9 k €1.3 k €
202236.8 k €▲ 9.3%-1.5 k €-4%218.4 k €1.3 k €
202133.7 k €▼ 6.7%213 €1%216.8 k €2.7 k €
202036.1 k €25.4 k €70%218.1 k €2.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)