SAFORT GROUP OÜ

Osaühing · 16008676 · Registrisse kantud

Activity

SAFORT GROUP OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 39.2 k € with 1 employees, ranks #10547 of 21,572 in construction.

Construction

Overview (2024)

Revenue
39.2 k €
▼ 21.5%YoY
≈near industry median
Profit
10.8 k €
▼ 61.6%YoY
Profit margin
27.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
39.2 k €
Cost per employee
6.3 k €
Equity
41.1 k €

Growth

Revenue
39.2 k €
▼ 21.5%
1y
▼ 24.5%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▼ 61.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.2 k €
Profit trend
10.8 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−6 k €Labor cost−22 k €Other costs11 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.2 k €▼ 21.5%10.8 k €28%139.2 k €41.1 k €
202350.0 k €▲ 0.8%28.2 k €56%150.0 k €30.3 k €
202249.5 k €▼ 45.6%-15.7 k €-32%149.5 k €2.1 k €
202191.0 k €▲ 68.4%-11.7 k €-13%191.0 k €20.3 k €
202054.0 k €—28.1 k €52%154.0 k €32.0 k €

Similar companies

Same industry, comparable revenue.

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 (1)