osaühing SANMAL

Osaühing · 10069889 · Registrisse kantud

Activity

osaühing SANMAL is a micro enterprise in trade, with declared activity “Puhastusvahendite hulgimüük” (EMTAK 46442). Annual revenue stands at 913.4 k € with 6 employees, ranks #3207 of 27,752 in trade.

Trade

Overview (2024)

Revenue
913.4 k €
▼ 8.5%YoY
▲ 38×above industry median
Profit
11.0 k €
▼ 71.8%YoY
Profit margin
1.2%
Employees
6
· 0.0%YoY
Revenue per employee
152.2 k €
Cost per employee
27.6 k €
Equity
408.6 k €

Growth

Revenue
913.4 k €
▼ 8.5%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
11.0 k €
▼ 71.8%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
913.4 k €
Profit trend
11.0 k €
Headcount trend
6

Revenue to profit

913 k €Revenue−166 k €Labor cost−737 k €Other costs11 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024913.4 k €▼ 8.5%11.0 k €1%6152.2 k €408.6 k €
2023998.8 k €▲ 0.1%39.1 k €4%6166.5 k €422.6 k €
2022998.1 k €▲ 20.5%19.8 k €2%6166.4 k €408.4 k €
2021828.1 k €▼ 10.7%-20.2 k €-2%7118.3 k €403.6 k €
2020927.1 k €—12.1 k €1%7132.4 k €435.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)