Sorka OÜ

Osaühing · 12555186 · Registrisse kantud

Activity

Sorka OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 324.4 k € with 6 employees, ranks #889 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
324.4 k €
▲ 2.1%YoY
▲ 11×above industry median
Profit
1.6 k €
▲ 129%YoY
Profit margin
0.5%
Employees
6
· 0.0%YoY
Revenue per employee
54.1 k €
Cost per employee
20.0 k €
Equity
30.1 k €

Growth

Revenue
324.4 k €
▲ 2.1%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 129%
1y
▼ 48.6%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
324.4 k €
Profit trend
1.6 k €
Headcount trend
6

Revenue to profit

324 k €Revenue−120 k €Labor cost−203 k €Other costs2 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024324.4 k €▲ 2.1%1.6 k €0%654.1 k €30.1 k €
2023317.7 k €▲ 37.1%-5.5 k €-2%652.9 k €28.5 k €
2022231.7 k €▲ 49.8%12.1 k €5%638.6 k €34.0 k €
2021154.7 k €▲ 51.8%11.6 k €8%530.9 k €21.9 k €
2020101.9 k €—-5.5 k €-5%617.0 k €10.3 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)