Sweep.agency. OÜ

Osaühing · 16251922 · Registrisse kantud

Activity

Sweep.agency. OÜ is a small enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 2.16 M € with 11 employees, ranks #237 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
2.16 M €
▲ 14.5%YoY
▲ 183×above industry median
Profit
129.7 k €
▲ 909%YoY
Profit margin
6.0%
Employees
11
▼ 31.3%YoY
Revenue per employee
196.8 k €
Cost per employee
70.2 k €
Equity
27.1 k €

Growth

Revenue
2.16 M €
▲ 14.5%
1y
▲ 73.9%
3y CAGR
5y CAGR
Profit
129.7 k €
▲ 909%
1y
▲ 64.2%
3y CAGR
5y CAGR
Employees
11
▼ 31.3%
1y
▲ 40.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.16 M €
Profit trend
129.7 k €
Headcount trend
11

Revenue to profit

2.2 M €Revenue−772 k €Labor cost−1.3 M €Other costs130 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.16 M €▲ 14.5%129.7 k €6%11196.8 k €27.1 k €
20231.89 M €▲ 30.1%-16.0 k €-1%16118.2 k €101.9 k €
20221.45 M €▲ 253%86.1 k €6%13111.8 k €117.9 k €
2021411.6 k €29.3 k €7%4102.9 k €31.8 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 (3)