Osaühing "Santex"

Osaühing · 10063289 · Registrisse kantud

Activity

Osaühing "Santex" is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.37 M € with 17 employees, ranks #755 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.37 M €
▼ 24.6%YoY
▲ 36×above industry median
Profit
4.7 k €
▼ 12.0%YoY
Profit margin
0.3%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
80.8 k €
Cost per employee
31.1 k €
Equity
415.8 k €

Growth

Revenue
1.37 M €
▼ 24.6%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 12.0%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
4.7 k €
Headcount trend
17

Revenue to profit

1.4 M €Revenue−528 k €Labor cost−840 k €Other costs5 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▼ 24.6%4.7 k €0%1780.8 k €415.8 k €
20231.82 M €▲ 18.8%5.4 k €0%17107.1 k €411.0 k €
20221.53 M €▲ 1.2%4.2 k €0%1790.2 k €405.6 k €
20211.52 M €▲ 19.3%13.0 k €1%1694.7 k €401.4 k €
20201.27 M €—9.9 k €1%1679.4 k €388.4 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)