SWEDOX OÜ

Osaühing · 12112483 · Registrisse kantud

Activity

SWEDOX OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 875.7 k € with 9 employees, ranks #3276 of 27,749 in trade.

Overview (2024)

Revenue
875.7 k €
▲ 38.2%YoY
▲ 36×above industry median
Profit
17.8 k €
▼ 2.1%YoY
Profit margin
2.0%
Employees
9
▲ 50.0%YoY
Revenue per employee
97.3 k €
Cost per employee
23.2 k €
Equity
190.6 k €

Growth

Revenue
875.7 k €
▲ 38.2%
1y
▲ 28.3%
3y CAGR
5y CAGR
Profit
17.8 k €
▼ 2.1%
1y
▲ 14.2%
3y CAGR
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 21.6%
3y CAGR
5y CAGR

Trends

Revenue trend
875.7 k €
Profit trend
17.8 k €
Headcount trend
9

Revenue to profit

876 k €Revenue−209 k €Labor cost−649 k €Other costs18 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024875.7 k €▲ 38.2%17.8 k €2%997.3 k €190.6 k €
2023633.7 k €▲ 15.5%18.1 k €3%6105.6 k €172.8 k €
2022548.8 k €▲ 32.3%71.0 k €13%4137.2 k €157.7 k €
2021414.8 k €▲ 18.9%11.9 k €3%583.0 k €90.7 k €
2020348.8 k €2.9 k €1%487.2 k €78.7 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

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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)