OÜ KOGU PERE SAHVRIKE

Osaühing · 12752053 · Registrisse kantud

Activity

OÜ KOGU PERE SAHVRIKE is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 260.0 k € with 2 employees, ranks #6147 of 27,752 in trade.

Trade

Overview (2024)

Revenue
260.0 k €
▲ 12.5%YoY
▲ 11×above industry median
Profit
2.4 k €
▲ 245%YoY
Profit margin
0.9%
Employees
2
▼ 33.3%YoY
Revenue per employee
130.0 k €
Cost per employee
26.4 k €
Equity
3.8 k €

Growth

Revenue
260.0 k €
▲ 12.5%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 245%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
260.0 k €
Profit trend
2.4 k €
Headcount trend
2

Revenue to profit

260 k €Revenue−53 k €Labor cost−205 k €Other costs2 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024260.0 k €▲ 12.5%2.4 k €1%2130.0 k €3.8 k €
2023231.2 k €▼ 25.1%-1.6 k €-1%377.1 k €1.4 k €
2022308.5 k €▲ 7.8%237 €0%3102.8 k €3.0 k €
2021286.2 k €▲ 69.8%-1.8 k €-1%395.4 k €2.8 k €
2020168.5 k €—2.7 k €2%284.3 k €4.6 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)