Sovaros OÜ

Osaühing · 14195415 · Registrisse kantud

Activity

Sovaros OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 422.3 k € with 4 employees, ranks #2393 of 21,573 in construction.

Overview (2024)

Revenue
422.3 k €
▲ 18.7%YoY
▲ 11×above industry median
Profit
24.3 k €
▲ 901%YoY
Profit margin
5.7%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
105.6 k €
Cost per employee
15.1 k €
Equity
74.9 k €

Growth

Revenue
422.3 k €
▲ 18.7%
1y
▲ 4.2%
3y CAGR
5y CAGR
Profit
24.3 k €
▲ 901%
1y
▲ 122%
3y CAGR
5y CAGR
Employees
4
▲ 100%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
422.3 k €
Profit trend
24.3 k €
Headcount trend
4

Revenue to profit

422 k €Revenue−60 k €Labor cost−338 k €Other costs24 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024422.3 k €▲ 18.7%24.3 k €6%4105.6 k €74.9 k €
2023355.8 k €▲ 8.8%2.4 k €1%2177.9 k €55.6 k €
2022326.9 k €▼ 12.4%1.6 k €0%2163.5 k €57.4 k €
2021373.4 k €▲ 67.0%2.2 k €1%1373.4 k €57.3 k €
2020223.6 k €48.4 k €22%2111.8 k €59.1 k €
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

Public court decisions where the company or its registry code is mentioned.

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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)