OÜ SENSORIAL

Osaühing · 14431330 · Registrisse kantud

Activity

OÜ SENSORIAL is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 371.4 k € with 3 employees, ranks #1476 of 9,640 in transport & storage.

Overview (2024)

Revenue
371.4 k €
▲ 124%YoY
▲ 12×above industry median
Profit
11.7 k €
▲ 172%YoY
Profit margin
3.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
123.8 k €
Cost per employee
19.5 k €
Equity
21.5 k €

Growth

Revenue
371.4 k €
▲ 124%
1y
▲ 44.3%
3y CAGR
5y CAGR
Profit
11.7 k €
▲ 172%
1y
▲ 37.1%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
371.4 k €
Profit trend
11.7 k €
Headcount trend
3

Revenue to profit

371 k €Revenue−58 k €Labor cost−301 k €Other costs12 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.4 k €▲ 124%11.7 k €3%3123.8 k €21.5 k €
2023165.6 k €▼ 7.4%4.3 k €3%282.8 k €9.8 k €
2022178.9 k €▲ 44.7%2.5 k €1%289.4 k €5.5 k €
2021123.6 k €▲ 334%4.5 k €4%1123.6 k €3.0 k €
202028.5 k €-1.6 k €-5%128.5 k €-1.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)