aktsiaselts Sumros Grupp
Activity
aktsiaselts Sumros Grupp is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 4.49 M € with 35 employees, ranks #198 of 9,639 in transport & storage.
Overview (2024)
Revenue
4.49 M €
▼ 2.8%YoY
▲ 151×above industry median
Profit
239.5 k €
▼ 41.5%YoY
Profit margin
5.3%
Employees
35
▼ 2.8%YoY
▲ 35×above industry median
Revenue per employee
128.4 k €
Cost per employee
35.4 k €
Equity
2.35 M €
Growth
Revenue
4.49 M €
▼ 2.8%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
239.5 k €
▼ 41.5%
1y
▲ 51.4%
3y CAGR
—
5y CAGR
Employees
35
▼ 2.8%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.49 M €
Profit trend
239.5 k €
Headcount trend
35
Revenue to profit
Capital structure
- Equity51%
- Liabilities49%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.49 M € | ▼ 2.8% | 239.5 k € | 5% | 35 | 128.4 k € | 2.35 M € |
| 2023 ✓ | 4.62 M € | ▲ 8.8% | 409.6 k € | 9% | 36 | 128.4 k € | 2.11 M € |
| 2022 ✓ | 4.25 M € | ▲ 25.5% | 193.0 k € | 5% | 37 | 114.8 k € | 1.70 M € |
| 2021 ✓ | 3.39 M € | ▼ 0.7% | 69.0 k € | 2% | 35 | 96.7 k € | 1.51 M € |
| 2020 ✓ | 3.41 M € | — | 225.5 k € | 7% | 32 | 106.5 k € | 1.44 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Põlva maakond, Põlva vald, Põlva linn, Raudtee tn 7a
- Registered: 1998-04-30
- VAT no.: EE100009341
- View in Business Register
Beneficial owners
Board (1)
- Helikar Haabma — Juhatuse liige (since 2018-07-16)