Sofakate OÜ

Osaühing · 12051480 · Registrisse kantud

Activity

Sofakate OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 40.7 k € with 1 employees, ranks #5604 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
40.7 k €
▲ 43.1%YoY
▲ 1.2×above industry median
Profit
7.7 k €
▲ 1331%YoY
Profit margin
19.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
40.7 k €
Cost per employee
19.5 k €
Equity
17.3 k €

Growth

Revenue
40.7 k €
▲ 43.1%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▲ 1331%
1y
▲ 41.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.7 k €
Profit trend
7.7 k €
Headcount trend
1

Revenue to profit

41 k €Revenue−20 k €Labor cost−13 k €Other costs8 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202440.7 k €▲ 43.1%7.7 k €19%140.7 k €17.3 k €
202328.4 k €▼ 1.5%-627 €-2%128.4 k €9.5 k €
202228.8 k €▼ 4.8%-1.3 k €-5%128.8 k €10.2 k €
202130.3 k €▲ 41.3%2.7 k €9%130.3 k €11.5 k €
202021.4 k €—2.3 k €11%121.4 k €11.5 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)