Osaühing Sulemees

Osaühing · 10039173 · Registrisse kantud

Activity

Osaühing Sulemees is a small enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 2.85 M € with 33 employees, ranks #838 of 12,089 in manufacturing.

Overview (2024)

Revenue
2.85 M €
▼ 3.6%YoY
▲ 84×above industry median
Profit
97.1 k €
▼ 51.0%YoY
Profit margin
3.4%
Employees
33
▼ 5.7%YoY
▲ 33×above industry median
Revenue per employee
86.3 k €
Cost per employee
28.2 k €
Equity
1.23 M €

Growth

Revenue
2.85 M €
▼ 3.6%
1y
▲ 6.7%
3y CAGR
5y CAGR
Profit
97.1 k €
▼ 51.0%
1y
▼ 18.2%
3y CAGR
5y CAGR
Employees
33
▼ 5.7%
1y
▲ 2.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.85 M €
Profit trend
97.1 k €
Headcount trend
33

Revenue to profit

2.8 M €Revenue−930 k €Labor cost−1.8 M €Other costs97 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.85 M €▼ 3.6%97.1 k €3%3386.3 k €1.23 M €
20232.95 M €▲ 7.4%198.0 k €7%3584.4 k €1.19 M €
20222.75 M €▲ 17.3%215.8 k €8%3480.9 k €1.12 M €
20212.34 M €▲ 11.8%177.2 k €8%3175.6 k €1.03 M €
20202.10 M €48.9 k €2%3167.6 k €853.8 k €
2019

Similar 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 (3)