AS SANWOOD
Activity
AS SANWOOD is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 5.16 M € with 91 employees, ranks #543 of 12,089 in manufacturing.
Overview (2024)
Revenue
5.16 M €
▼ 8.8%YoY
▲ 152×above industry median
Profit
-172.4 k €
▼ 215%YoY
Profit margin
-3.3%
Employees
91
▼ 4.2%YoY
▲ 91×above industry median
Revenue per employee
56.7 k €
Cost per employee
18.9 k €
Equity
1.76 M €
Growth
Revenue
5.16 M €
▼ 8.8%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
-172.4 k €
▼ 215%
1y
—
3y CAGR
—
5y CAGR
Employees
91
▼ 4.2%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.16 M €
Profit trend
-172.4 k €
Headcount trend
91
Capital structure
- Equity41%
- Liabilities59%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.16 M € | ▼ 8.8% | -172.4 k € | -3% | 91 | 56.7 k € | 1.76 M € |
| 2023 ✓ | 5.66 M € | ▼ 12.2% | 149.4 k € | 3% | 95 | 59.6 k € | 1.93 M € |
| 2022 ✓ | 6.44 M € | ▲ 12.9% | 154.9 k € | 2% | 110 | 58.6 k € | 1.78 M € |
| 2021 ✓ | 5.71 M € | ▲ 6.7% | 122.4 k € | 2% | 108 | 52.8 k € | 1.63 M € |
| 2020 ✓ | 5.35 M € | — | 175.0 k € | 3% | 118 | 45.3 k € | 1.51 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Otepää vald, Keeni küla, Pargi tee 17/1
- Registered: 1997-05-22
- VAT no.: EE100491962
- View in Business Register
Beneficial owners
Board (2)
- Ari Juhani Lustila — Juhatuse liige (since 2024-02-26)
- Taimi Hillak — Juhatuse liige (since 2024-02-26)