SUMAR OÜ

Osaühing · 10098218 · Registrisse kantud

Activity

SUMAR OÜ is a small enterprise in manufacturing, with declared activity “Tööriistade tootmine” (EMTAK 25631). Annual revenue stands at 865.5 k € with 11 employees, ranks #1647 of 12,088 in manufacturing.

Manufacturing

Tax debt

4.9 k €As of 2026-05-12

Overview (2024)

Revenue
865.5 k €
▲ 4.5%YoY
▲ 26×above industry median
Profit
12.6 k €
▼ 75.3%YoY
Profit margin
1.5%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
78.7 k €
Cost per employee
31.5 k €
Equity
420.8 k €

Growth

Revenue
865.5 k €
▲ 4.5%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
12.6 k €
▼ 75.3%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
865.5 k €
Profit trend
12.6 k €
Headcount trend
11

Revenue to profit

866 k €Revenue−347 k €Labor cost−506 k €Other costs13 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024865.5 k €▲ 4.5%12.6 k €1%1178.7 k €420.8 k €
2023828.1 k €▼ 18.5%50.8 k €6%1269.0 k €408.2 k €
20221.02 M €▲ 17.8%-9.8 k €-1%1378.2 k €387.0 k €
2021862.5 k €▼ 1.0%-148.0 k €-17%1086.2 k €396.8 k €
2020871.5 k €—12.8 k €1%8108.9 k €544.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)