Suerte Finance Service OÜ

Osaühing · 12243297 · Registrisse kantud

Activity

Suerte Finance Service OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 166.3 k € with 5 employees, ranks #3070 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
166.3 k €
▲ 9.6%YoY
▲ 14×above industry median
Profit
9.8 k €
▲ 3252%YoY
Profit margin
5.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
33.3 k €
Cost per employee
24.0 k €
Equity
20.0 k €

Growth

Revenue
166.3 k €
▲ 9.6%
1y
▲ 6.7%
3y CAGR
5y CAGR
Profit
9.8 k €
▲ 3252%
1y
▲ 58.2%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
166.3 k €
Profit trend
9.8 k €
Headcount trend
5

Revenue to profit

166 k €Revenue−120 k €Labor cost−37 k €Other costs10 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.3 k €▲ 9.6%9.8 k €6%533.3 k €20.0 k €
2023151.8 k €▲ 21.6%293 €0%625.3 k €10.1 k €
2022124.8 k €▼ 8.8%-1.6 k €-1%525.0 k €9.9 k €
2021136.8 k €▲ 26.6%2.5 k €2%345.6 k €11.5 k €
2020108.0 k €-27.5 k €-25%521.6 k €9.0 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 (1)