osaühing SANTA MOOD
Activity
osaühing SANTA MOOD is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 13.7 k € with 1 employees, ranks #15540 of 27,749 in trade.
Overview (2024)
Revenue
13.7 k €
▼ 39.2%YoY
▼ 1.8×below industry median
Profit
12.3 k €
▲ 732%YoY
Profit margin
89.8%
Employees
1
· 0.0%YoY
Revenue per employee
13.7 k €
Cost per employee
478 €
Equity
9.8 k €
Growth
Revenue
13.7 k €
▼ 39.2%
1y
▼ 33.2%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▲ 732%
1y
▲ 2206%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
13.7 k €
Profit trend
12.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 13.7 k € | ▼ 39.2% | 12.3 k € | 90% | 1 | 13.7 k € | 9.8 k € |
| 2023 | 22.5 k € | ▼ 21.0% | -1.9 k € | -9% | 1 | 22.5 k € | -2.4 k € |
| 2022 | 28.5 k € | ▼ 37.9% | -6.7 k € | -24% | 1 | 28.5 k € | -475 € |
| 2021 | 45.9 k € | ▼ 16.0% | 1 € | 0% | 2 | 22.9 k € | 6.3 k € |
| 2020 | 54.6 k € | — | -6.0 k € | -11% | 3 | 18.2 k € | 6.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Võru tn 19
- Registered: 1997-09-29
- View in Business Register
Shareholders
Beneficial owners
- Helen Heiter
Board (1)
- Laura Heiter — Juhatuse liige (since 1997-09-29)