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Sushi Ekspert OÜ

Osaühing · 12464992 · Registrisse kantud

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Activity

Sushi Ekspert OÜ is a small enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 694.0 k € with 11 employees, ranks #3756 of 28,352 in trade.

Trade

Overview (2024)

Revenue
694.0 k €
▲ 0.9%YoY
▲ 31×above industry median
Profit
29.7 k €
▼ 17.2%YoY
Profit margin
4.3%
Employees
11
▼ 15.4%YoY
Revenue per employee
63.1 k €
Cost per employee
16.9 k €
Equity
267.8 k €

Growth

Revenue
694.0 k €
▲ 0.9%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
29.7 k €
▼ 17.2%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 15.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
694.0 k €
Profit trend
29.7 k €
Headcount trend
11

Revenue to profit

694 k €Revenue−186 k €Labor cost−479 k €Other costs30 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024694.0 k €▲ 0.9%29.7 k €4%1163.1 k €267.8 k €
2023687.6 k €▼ 10.6%35.9 k €5%1352.9 k €278.2 k €
2022768.8 k €▼ 17.0%96.4 k €13%1551.3 k €373.0 k €
2021926.7 k €▲ 22.9%88.4 k €10%1851.5 k €279.9 k €
2020754.0 k €—74.8 k €10%1744.4 k €192.8 k €
2019———————

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Directors' other 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

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.