OSAÜHING SULANE

Osaühing · 10344446 · Registrisse kantud

Activity

OSAÜHING SULANE is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 551.3 k € with 7 employees, ranks #1910 of 21,573 in construction.

Construction

Overview (2024)

Revenue
551.3 k €
▼ 55.9%YoY
▲ 14×above industry median
Profit
4.7 k €
▼ 45.8%YoY
Profit margin
0.9%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
78.8 k €
Cost per employee
25.0 k €
Equity
124.2 k €

Growth

Revenue
551.3 k €
▼ 55.9%
1y
▼ 42.1%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 45.8%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 16.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.3 k €
Profit trend
4.7 k €
Headcount trend
7

Revenue to profit

551 k €Revenue−175 k €Labor cost−371 k €Other costs5 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.3 k €▼ 55.9%4.7 k €1%778.8 k €124.2 k €
20231.25 M €▼ 49.5%8.7 k €1%8156.3 k €119.5 k €
2022 ✓2.48 M €▼ 13.0%-325.9 k €-13%11225.1 k €110.8 k €
2021 ✓2.84 M €▲ 2.9%14.5 k €1%12237.1 k €436.7 k €
2020 ✓2.76 M €—85.9 k €3%13212.6 k €422.3 k €
2019———————

Similar companies

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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 (3)