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Sofaservice OÜ

Osaühing · 12817025 · Registrisse kantud

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Activity

Sofaservice OÜ is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 1.01 M € with 11 employees, ranks #1513 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.01 M €
▲ 43.5%YoY
▲ 30×above industry median
Profit
50.5 k €
▲ 135%YoY
Profit margin
5.0%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
92.0 k €
Cost per employee
28.9 k €
Equity
113.5 k €

Growth

Revenue
1.01 M €
▲ 43.5%
1y
▲ 41.5%
3y CAGR
—
5y CAGR
Profit
50.5 k €
▲ 135%
1y
▲ 131%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
50.5 k €
Headcount trend
11

Revenue to profit

1.0 M €Revenue−318 k €Labor cost−644 k €Other costs51 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 43.5%50.5 k €5%1192.0 k €113.5 k €
2023705.1 k €▲ 62.0%21.5 k €3%1070.5 k €55.4 k €
2022435.4 k €▲ 21.8%5.6 k €1%948.4 k €33.9 k €
2021357.6 k €▲ 34.3%4.1 k €1%939.7 k €28.3 k €
2020266.2 k €—119 €0%1124.2 k €24.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)