Southwestern Ventures OÜ

Osaühing · 12214427 · Registrisse kantud

Activity

Southwestern Ventures OÜ is a small enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 1.12 M € with 14 employees, ranks #431 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.12 M €
▲ 10.9%YoY
▲ 93×above industry median
Profit
46.3 k €
▲ 164%YoY
Profit margin
4.1%
Employees
14
▼ 30.0%YoY
Revenue per employee
79.7 k €
Cost per employee
41.2 k €
Equity
336.3 k €

Growth

Revenue
1.12 M €
▲ 10.9%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
46.3 k €
▲ 164%
1y
▼ 30.4%
3y CAGR
—
5y CAGR
Employees
14
▼ 30.0%
1y
▲ 51.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
46.3 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−577 k €Labor cost−492 k €Other costs46 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▲ 10.9%46.3 k €4%1479.7 k €336.3 k €
20231.01 M €▲ 26.0%-72.4 k €-7%2050.3 k €290.1 k €
2022798.4 k €▼ 27.3%18.9 k €2%1457.0 k €362.5 k €
20211.10 M €▲ 52.5%137.4 k €13%4274.7 k €343.6 k €
2020720.7 k €—152.9 k €21%2360.4 k €206.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)