S-Pro OÜ

Osaühing · 12258652 · Registrisse kantud

Activity

S-Pro OÜ is a small enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 3.99 M € with 3 employees, ranks #1149 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.99 M €
▲ 19.2%YoY
▲ 164×above industry median
Profit
84.9 k €
▲ 1346%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
Revenue per employee
1.33 M €
Cost per employee
44.8 k €
Equity
594.2 k €

Growth

Revenue
3.99 M €
▲ 19.2%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
84.9 k €
▲ 1346%
1y
▲ 253%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.99 M €
Profit trend
84.9 k €
Headcount trend
3

Revenue to profit

4.0 M €Revenue−134 k €Labor cost−3.8 M €Other costs85 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.99 M €▲ 19.2%84.9 k €2%31.33 M €594.2 k €
2023 ✓3.35 M €▼ 14.7%5.9 k €0%31.12 M €509.4 k €
2022 ✓3.92 M €▲ 30.5%68.1 k €2%31.31 M €543.5 k €
2021 ✓3.00 M €▲ 9.0%1.9 k €0%31.00 M €475.4 k €
2020 ✓2.75 M €—6.0 k €0%21.38 M €473.5 k €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)