Sompaserv OÜ
Activity
Sompaserv OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 18.7 k € with 1 employees, ranks #13354 of 32,066 in real estate.
Overview (2024)
Revenue
18.7 k €
▲ 3.9%YoY
▲ 1.4×above industry median
Profit
652 €
▼ 43.8%YoY
Profit margin
3.5%
Employees
1
· 0.0%YoY
Revenue per employee
18.7 k €
Cost per employee
8.6 k €
Equity
4.1 k €
Growth
Revenue
18.7 k €
▲ 3.9%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
652 €
▼ 43.8%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
18.7 k €
Profit trend
652 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 18.7 k € | ▲ 3.9% | 652 € | 3% | 1 | 18.7 k € | 4.1 k € |
| 2023 | 18.0 k € | ▼ 6.9% | 1.2 k € | 6% | 1 | 18.0 k € | 3.8 k € |
| 2022 | 19.4 k € | ▲ 13.5% | 174 € | 1% | 1 | 19.4 k € | 2.7 k € |
| 2021 | 17.1 k € | ▲ 98.9% | -185 € | -1% | 1 | 17.1 k € | 2.5 k € |
| 2020 | 8.6 k € | — | -1.3 k € | -16% | 1 | 8.6 k € | 2.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Vääna-Jõesuu küla, Konstruktori tee 31a
- Registered: 2019-06-11
- VAT no.: EE102174258
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ivar Ilmjärv — Juhatuse liige (since 2019-06-11)