SpsEst OÜ

Osaühing · 12465247 · Registrisse kantud

Activity

SpsEst OÜ is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 98.2 k € with 1 employees, ranks #9125 of 27,749 in trade.

Trade

Overview (2024)

Revenue
98.2 k €
▲ 1864%YoY
▲ 4.1×above industry median
Profit
4.3 k €
▼ 55.4%YoY
Profit margin
4.4%
Employees
1
· 0.0%YoY
Revenue per employee
98.2 k €
Cost per employee
11.9 k €
Equity
1.30 M €

Growth

Revenue
98.2 k €
▲ 1864%
1y
▼ 43.9%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 55.4%
1y
▼ 46.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
98.2 k €
Profit trend
4.3 k €
Headcount trend
1

Revenue to profit

98 k €Revenue−12 k €Labor cost−82 k €Other costs4 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202498.2 k €▲ 1864%4.3 k €4%198.2 k €1.30 M €
20235.0 k €▼ 97.0%9.8 k €195%15.0 k €1.32 M €
2022164.8 k €▼ 70.4%654 €0%1164.8 k €1.34 M €
2021556.6 k €▼ 32.2%28.0 k €5%1556.6 k €1.34 M €
2020821.0 k €—-16.6 k €-2%2410.5 k €1.31 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (2)