Sott Filiaal OÜ

Osaühing · 14713092 · Registrisse kantud

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Activity

Sott Filiaal OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 22.3 k € with 1 employees, ranks #3467 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
22.3 k €
▼ 2.5%YoY
▼ 1.3×below industry median
Profit
776 €
▲ 47.5%YoY
Profit margin
3.5%
Employees
1
· 0.0%YoY
Revenue per employee
22.3 k €
Cost per employee
12.8 k €
Equity
3.2 k €

Growth

Revenue
22.3 k €
▼ 2.5%
1y
▲ 20.2%
3y CAGR
5y CAGR
Profit
776 €
▲ 47.5%
1y
▲ 98.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
22.3 k €
Profit trend
776 €
Headcount trend
1

Revenue to profit

22 k €Revenue−13 k €Labor cost−9 k €Other costs776 €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202422.3 k €▼ 2.5%776 €3%122.3 k €3.2 k €
202322.9 k €▲ 40.5%526 €2%122.9 k €5.0 k €
202216.3 k €▲ 26.6%58 €0%116.3 k €4.4 k €
202112.9 k €▲ 132%99 €1%112.9 k €4.4 k €
20205.6 k €1.8 k €32%01.8 k €
2019

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At the same address

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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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No beneficial owners reported, or the company is exempt.

Board (1)