OÜ Sanfiks

Osaühing · 10221498 · Registrisse kantud

Activity

OÜ Sanfiks is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 772.4 k € with 16 employees, ranks #1355 of 21,573 in construction.

Overview (2024)

Revenue
772.4 k €
▼ 6.0%YoY
▲ 20×above industry median
Profit
22.6 k €
▼ 57.0%YoY
Profit margin
2.9%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
48.3 k €
Cost per employee
27.6 k €
Equity
377.9 k €

Growth

Revenue
772.4 k €
▼ 6.0%
1y
▲ 6.0%
3y CAGR
5y CAGR
Profit
22.6 k €
▼ 57.0%
1y
3y CAGR
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
772.4 k €
Profit trend
22.6 k €
Headcount trend
16

Revenue to profit

772 k €Revenue−442 k €Labor cost−308 k €Other costs23 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024772.4 k €▼ 6.0%22.6 k €3%1648.3 k €377.9 k €
2023821.8 k €▲ 14.1%52.5 k €6%1845.7 k €385.3 k €
2022720.1 k €▲ 11.2%20.0 k €3%1840.0 k €332.8 k €
2021647.7 k €▼ 4.5%-39.3 k €-6%1836.0 k €352.8 k €
2020678.2 k €30.6 k €5%1837.7 k €442.0 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 (1)