SORS OÜ

Osaühing · 14577298 · Registrisse kantud

Activity

SORS OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.12 M € with 11 employees, ranks #425 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.12 M €
▼ 37.8%YoY
▲ 93×above industry median
Profit
24.2 k €
▼ 84.8%YoY
Profit margin
2.2%
Employees
11
▼ 38.9%YoY
Revenue per employee
102.1 k €
Cost per employee
76.4 k €
Equity
558.1 k €

Growth

Revenue
1.12 M €
▼ 37.8%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
24.2 k €
▼ 84.8%
1y
▼ 52.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 38.9%
1y
▼ 25.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
24.2 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−840 k €Labor cost−258 k €Other costs24 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▼ 37.8%24.2 k €2%11102.1 k €558.1 k €
20231.81 M €▼ 12.4%159.1 k €9%18100.3 k €535.0 k €
20222.06 M €▲ 133%273.5 k €13%2389.7 k €375.9 k €
2021885.7 k €▲ 64.5%226.1 k €26%2732.8 k €424.0 k €
2020538.5 k €—93.6 k €17%1928.3 k €197.9 k €
2019———————

Similar companies

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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 (2)