OSAÜHING SANITERM

Osaühing · 10351746 · Registrisse kantud

Activity

OSAÜHING SANITERM is a micro enterprise in trade, with declared activity “Veevarustus- ja sanitaarseadmete ning nende koosteosade jaemüük” (EMTAK 47522). Annual revenue stands at 104.1 k € with 2 employees, ranks #8946 of 27,749 in trade.

Trade

Overview (2024)

Revenue
104.1 k €
▼ 3.5%YoY
▲ 4.3×above industry median
Profit
5.0 k €
▼ 31.1%YoY
Profit margin
4.8%
Employees
2
· 0.0%YoY
Revenue per employee
52.0 k €
Cost per employee
11.3 k €
Equity
40.1 k €

Growth

Revenue
104.1 k €
▼ 3.5%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▼ 31.1%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.1 k €
Profit trend
5.0 k €
Headcount trend
2

Revenue to profit

104 k €Revenue−23 k €Labor cost−77 k €Other costs5 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.1 k €▼ 3.5%5.0 k €5%252.0 k €40.1 k €
2023107.8 k €▲ 3.8%7.2 k €7%253.9 k €35.2 k €
2022103.9 k €▲ 7.1%4.9 k €5%251.9 k €28.0 k €
202196.9 k €▲ 14.0%7.5 k €8%248.5 k €23.0 k €
202085.1 k €—-2.9 k €-3%242.5 k €15.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)