Simon Club OÜ

Osaühing · 12935500 · Registrisse kantud

Activity

Simon Club OÜ is a micro enterprise in other services, with declared activity “Lemmikloomade hooldamine” (EMTAK 96991). Annual revenue stands at 34.1 k € with 2 employees, ranks #4326 of 20,600 in other services.

Overview (2024)

Revenue
34.1 k €
▼ 11.8%YoY
▲ 4.0×above industry median
Profit
867 €
▲ 145%YoY
Profit margin
2.5%
Employees
2
· 0.0%YoY
Revenue per employee
17.0 k €
Cost per employee
11.5 k €
Equity
1.3 k €

Growth

Revenue
34.1 k €
▼ 11.8%
1y
▼ 4.4%
3y CAGR
5y CAGR
Profit
867 €
▲ 145%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
34.1 k €
Profit trend
867 €
Headcount trend
2

Revenue to profit

34 k €Revenue−23 k €Labor cost−10 k €Other costs867 €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.1 k €▼ 11.8%867 €3%217.0 k €1.3 k €
202338.6 k €▲ 3.7%-1.9 k €-5%219.3 k €412 €
202237.2 k €▼ 4.7%-85 €-0%312.4 k €2.4 k €
202139.1 k €▲ 6.3%-922 €-2%313.0 k €2.8 k €
202036.7 k €3.4 k €9%312.2 k €3.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)