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Shokobox OÜ

Osaühing · 12701713 · Registrisse kantud

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Activity

Shokobox OÜ is a micro enterprise in trade, with declared activity “Suhkru, šokolaadi ja suhkrukondiitritoodete hulgimüük” (EMTAK 46361). Annual revenue stands at 800.2 k € with 9 employees, ranks #3446 of 27,719 in trade.

Trade

Overview (2024)

Revenue
800.2 k €
▲ 14.9%YoY
▲ 33×above industry median
Profit
132.7 k €
▲ 32.7%YoY
Profit margin
16.6%
Employees
9
▲ 28.6%YoY
Revenue per employee
88.9 k €
Cost per employee
16.7 k €
Equity
445.6 k €

Growth

Revenue
800.2 k €
▲ 14.9%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
132.7 k €
▲ 32.7%
1y
▲ 70.4%
3y CAGR
—
5y CAGR
Employees
9
▲ 28.6%
1y
▲ 21.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
800.2 k €
Profit trend
132.7 k €
Headcount trend
9

Revenue to profit

800 k €Revenue−150 k €Labor cost−517 k €Other costs133 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024800.2 k €▲ 14.9%132.7 k €17%988.9 k €445.6 k €
2023696.4 k €▲ 49.2%100.0 k €14%799.5 k €314.4 k €
2022466.7 k €▼ 1.1%-15.1 k €-3%593.3 k €221.6 k €
2021471.8 k €▲ 13.0%26.8 k €6%594.4 k €246.6 k €
2020417.7 k €—47.8 k €11%4104.4 k €235.9 k €
2019———————

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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)