Softrend Eesti OÜ
Activity
Softrend Eesti OÜ is a small enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 1.89 M € with 11 employees, ranks #1959 of 27,749 in trade.
Overview (2024)
Revenue
1.89 M €
▼ 28.1%YoY
▲ 78×above industry median
Profit
-205.5 k €
▼ 637%YoY
Profit margin
-10.9%
Employees
11
▼ 15.4%YoY
Revenue per employee
172.2 k €
Cost per employee
27.8 k €
Equity
1.10 M €
Growth
Revenue
1.89 M €
▼ 28.1%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Profit
-205.5 k €
▼ 637%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.89 M €
Profit trend
-205.5 k €
Headcount trend
11
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.89 M € | ▼ 28.1% | -205.5 k € | -11% | 11 | 172.2 k € | 1.10 M € |
| 2023 ✓ | 2.63 M € | ▼ 13.8% | 38.3 k € | 1% | 13 | 202.5 k € | 1.30 M € |
| 2022 ✓ | 3.05 M € | ▼ 0.5% | -48.6 k € | -2% | 14 | 218.2 k € | 1.27 M € |
| 2021 ✓ | 3.07 M € | ▲ 29.4% | 336.8 k € | 11% | 13 | 236.1 k € | 1.31 M € |
| 2020 ✓ | 2.37 M € | — | 298.5 k € | 13% | 12 | 197.7 k € | 978.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Paldiski mnt 96
- Registered: 2014-09-11
- VAT no.: EE101742102
- View in Business Register
Shareholders
Ownership chain
- Softrend Group OÜ100.00%
- Joonatan Vinkel70.03%
- Jürgen Vinkel9.98%
- Marek Vinkel9.98%
- Anneli Vinkel5.01%
- Aldo Vinkel5.01%
Beneficial owners
Board (1)
- Joonatan Vinkel — Juhatuse liige (since 2014-09-11)