Sophygems Kuld OÜ

Osaühing · 14886579 · Registrisse kantud

Activity

Sophygems Kuld OÜ is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 37.8 k € with 1 employees, ranks #12264 of 27,749 in trade.

Trade

Overview (2024)

Revenue
37.8 k €
▲ 2.4%YoY
▲ 1.6×above industry median
Profit
1.5 k €
▲ 57.7%YoY
Profit margin
4.0%
Employees
1
· 0.0%YoY
Revenue per employee
37.8 k €
Cost per employee
9.4 k €
Equity
21.5 k €

Growth

Revenue
37.8 k €
▲ 2.4%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 57.7%
1y
▼ 49.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.8 k €
Profit trend
1.5 k €
Headcount trend
1

Revenue to profit

38 k €Revenue−9 k €Labor cost−27 k €Other costs2 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.8 k €▲ 2.4%1.5 k €4%137.8 k €21.5 k €
202336.9 k €▲ 7.1%952 €3%136.9 k €20.0 k €
202234.5 k €▲ 39.6%2.1 k €6%134.5 k €19.1 k €
202124.7 k €▼ 7.1%11.8 k €48%124.7 k €17.0 k €
202026.6 k €—5.2 k €20%126.6 k €5.2 k €

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)