SP tooted OÜ

Osaühing · 12318606 · Registrisse kantud

Activity

SP tooted OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 636.2 k € with 4 employees, ranks #1956 of 12,088 in manufacturing.

Overview (2024)

Revenue
636.2 k €
▲ 121%YoY
▲ 19×above industry median
Profit
77.6 k €
▲ 411%YoY
Profit margin
12.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
159.0 k €
Cost per employee
12.5 k €
Equity
258.4 k €

Growth

Revenue
636.2 k €
▲ 121%
1y
▲ 28.9%
3y CAGR
5y CAGR
Profit
77.6 k €
▲ 411%
1y
▲ 77.2%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
636.2 k €
Profit trend
77.6 k €
Headcount trend
4

Revenue to profit

636 k €Revenue−50 k €Labor cost−509 k €Other costs78 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024636.2 k €▲ 121%77.6 k €12%4159.0 k €258.4 k €
2023287.8 k €▼ 21.1%15.2 k €5%471.9 k €180.8 k €
2022364.8 k €▲ 22.7%4.9 k €1%3121.6 k €165.6 k €
2021297.2 k €▲ 30.4%13.9 k €5%399.1 k €160.7 k €
2020227.9 k €35.4 k €16%0146.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)