osaühing SISUSTUSGRUPP

Osaühing · 10470959 · Registrisse kantud

Activity

osaühing SISUSTUSGRUPP is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 33.7 k € with 1 employees, ranks #12755 of 27,752 in trade.

Trade

Overview (2024)

Revenue
33.7 k €
▼ 39.0%YoY
▲ 1.4×above industry median
Profit
-965 €
▲ 88.6%YoY
Profit margin
-2.9%
Employees
1
· 0.0%YoY
Revenue per employee
33.7 k €
Cost per employee
5.7 k €
Equity
11.8 k €

Growth

Revenue
33.7 k €
▼ 39.0%
1y
▼ 29.4%
3y CAGR
—
5y CAGR
Profit
-965 €
▲ 88.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.7 k €
Profit trend
-965 €
Headcount trend
1

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.7 k €▼ 39.0%-965 €-3%133.7 k €11.8 k €
202355.2 k €▲ 28.9%-8.5 k €-15%155.2 k €13.7 k €
202242.9 k €▼ 55.3%-5.1 k €-12%142.9 k €22.2 k €
202195.9 k €▲ 243%7.3 k €8%195.9 k €28.3 k €
202028.0 k €—-7.9 k €-28%128.0 k €22.1 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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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)