Sungate Metal OÜ

Osaühing · 10261049 · Registrisse kantud

Activity

Sungate Metal OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 310.9 k € with 4 employees, ranks #2720 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
310.9 k €
▼ 8.5%YoY
▲ 9.2×above industry median
Profit
8.4 k €
▲ 801%YoY
Profit margin
2.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
77.7 k €
Cost per employee
22.0 k €
Equity
27.7 k €

Growth

Revenue
310.9 k €
▼ 8.5%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▲ 801%
1y
▲ 117%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
310.9 k €
Profit trend
8.4 k €
Headcount trend
4

Revenue to profit

311 k €Revenue−88 k €Labor cost−214 k €Other costs8 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.9 k €▼ 8.5%8.4 k €3%477.7 k €27.7 k €
2023339.8 k €▲ 9.2%934 €0%485.0 k €19.2 k €
2022311.2 k €▼ 21.1%14.9 k €5%562.2 k €18.3 k €
2021394.3 k €▲ 15.6%820 €0%578.9 k €3.4 k €
2020341.1 k €—13.1 k €4%656.9 k €2.5 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

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)