OÜ Sulp Service

Osaühing · 14999119 · Registrisse kantud

Activity

OÜ Sulp Service is a small enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 703.8 k € with 34 employees, ranks #632 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
703.8 k €
▲ 40.2%YoY
▲ 58×above industry median
Profit
12.8 k €
▲ 173%YoY
Profit margin
1.8%
Employees
34
▲ 25.9%YoY
Revenue per employee
20.7 k €
Cost per employee
20.1 k €
Equity
3.1 k €

Growth

Revenue
703.8 k €
▲ 40.2%
1y
▲ 47.2%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▲ 173%
1y
▲ 400%
3y CAGR
—
5y CAGR
Employees
34
▲ 25.9%
1y
▲ 45.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
703.8 k €
Profit trend
12.8 k €
Headcount trend
34

Revenue to profit

704 k €Revenue−682 k €Labor cost−9 k €Other costs13 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024703.8 k €▲ 40.2%12.8 k €2%3420.7 k €3.1 k €
2023501.8 k €▲ 61.5%-17.4 k €-3%2718.6 k €-9.6 k €
2022310.7 k €▲ 40.7%5.1 k €2%2512.4 k €7.7 k €
2021220.8 k €—102 €0%1120.1 k €2.6 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)