OÜ SOJAX

Osaühing · 10986344 · Registrisse kantud

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Activity

OÜ SOJAX is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 388.8 k € with 5 employees, ranks #2553 of 21,560 in construction.

Overview (2024)

Revenue
388.8 k €
▼ 17.3%YoY
▲ 10×above industry median
Profit
38.2 k €
▼ 14.5%YoY
Profit margin
9.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
77.8 k €
Cost per employee
17.4 k €
Equity
246.9 k €

Growth

Revenue
388.8 k €
▼ 17.3%
1y
▲ 9.4%
3y CAGR
5y CAGR
Profit
38.2 k €
▼ 14.5%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
388.8 k €
Profit trend
38.2 k €
Headcount trend
5

Revenue to profit

389 k €Revenue−87 k €Labor cost−264 k €Other costs38 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.8 k €▼ 17.3%38.2 k €10%577.8 k €246.9 k €
2023469.9 k €▲ 23.9%44.7 k €10%594.0 k €208.7 k €
2022379.2 k €▲ 27.5%-9.8 k €-3%663.2 k €164.0 k €
2021297.3 k €▼ 6.7%-92.4 k €-31%649.6 k €173.8 k €
2020318.6 k €-18.3 k €-6%563.7 k €266.1 k €
2019

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Directors' other 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 (1)