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Osaühing SMG Invest

Osaühing · 10795360 · Registrisse kantud

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Activity

Osaühing SMG Invest is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 428.2 k € with 5 employees, ranks #698 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
428.2 k €
▲ 1.5%YoY
▲ 14×above industry median
Profit
204.0 k €
▲ 1057%YoY
Profit margin
47.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
85.6 k €
Cost per employee
29.1 k €
Equity
959.0 k €

Growth

Revenue
428.2 k €
▲ 1.5%
1y
▲ 192%
3y CAGR
—
5y CAGR
Profit
204.0 k €
▲ 1057%
1y
▲ 44.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
428.2 k €
Profit trend
204.0 k €
Headcount trend
5

Revenue to profit

428 k €Revenue−145 k €Labor cost−79 k €Other costs204 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024428.2 k €▲ 1.5%204.0 k €48%585.6 k €959.0 k €
2023421.9 k €▲ 819%-21.3 k €-5%670.3 k €805.0 k €
202245.9 k €▲ 167%187.9 k €409%411.5 k €826.3 k €
202117.2 k €▲ 46.7%67.1 k €390%0—638.4 k €
202011.7 k €—2.7 k €23%0—571.4 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)