Osaühing SINIMÄE RATAS

Osaühing · 10316787 · Registrisse kantud

Activity

Osaühing SINIMÄE RATAS is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 595.6 k € with 5 employees, ranks #635 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
595.6 k €
▲ 60.1%YoY
▲ 37×above industry median
Profit
83.7 k €
▼ 37.2%YoY
Profit margin
14.1%
Employees
5
▲ 25.0%YoY
Revenue per employee
119.1 k €
Cost per employee
-12.7 k €
Equity
751.9 k €

Growth

Revenue
595.6 k €
▲ 60.1%
1y
▲ 35.7%
3y CAGR
5y CAGR
Profit
83.7 k €
▼ 37.2%
1y
▲ 20.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
595.6 k €
Profit trend
83.7 k €
Headcount trend
5

Revenue to profit

596 k €Revenue−512 k €Other costs84 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.6 k €▲ 60.1%83.7 k €14%5119.1 k €751.9 k €
2023372.1 k €▼ 26.4%133.4 k €36%493.0 k €668.2 k €
2022505.3 k €▲ 112%69.0 k €14%3168.4 k €534.8 k €
2021238.3 k €▼ 8.5%48.1 k €20%379.4 k €465.8 k €
2020260.5 k €-19.6 k €-8%386.8 k €417.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)