S.W.P. Distribution OÜ

Osaühing · 14669735 · Registrisse kantud

Activity

S.W.P. Distribution OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 4.12 M € with 17 employees, ranks #1115 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.12 M €
▼ 2.4%YoY
▲ 170×above industry median
Profit
-134.6 k €
▲ 63.1%YoY
Profit margin
-3.3%
Employees
17
▼ 26.1%YoY
Revenue per employee
242.4 k €
Cost per employee
25.9 k €
Equity
-449.3 k €

Growth

Revenue
4.12 M €
▼ 2.4%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
-134.6 k €
▲ 63.1%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 26.1%
1y
▼ 12.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.12 M €
Profit trend
-134.6 k €
Headcount trend
17

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.12 M €▼ 2.4%-134.6 k €-3%17242.4 k €-449.3 k €
2023 ✓4.22 M €▼ 1.9%-365.3 k €-9%23183.5 k €-314.6 k €
2022 ✓4.30 M €▼ 1.3%-507.1 k €-12%30143.4 k €50.7 k €
2021 ✓4.36 M €▲ 79.0%98.3 k €2%25174.3 k €557.8 k €
2020 ✓2.43 M €—304.4 k €13%9270.4 k €459.5 k €
2019———————

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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 (2)