Sun Timber OÜ

Osaühing · 10482784 · Registrisse kantud

Activity

Sun Timber OÜ is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 520.2 k € with 6 employees, ranks #2167 of 12,088 in manufacturing.

Overview (2024)

Revenue
520.2 k €
▼ 19.5%YoY
▲ 15×above industry median
Profit
177 €
▼ 98.8%YoY
Profit margin
0.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
86.7 k €
Cost per employee
22.5 k €
Equity
340.6 k €

Growth

Revenue
520.2 k €
▼ 19.5%
1y
▼ 10.4%
3y CAGR
5y CAGR
Profit
177 €
▼ 98.8%
1y
▼ 81.2%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
520.2 k €
Profit trend
177 €
Headcount trend
6

Revenue to profit

520 k €Revenue−135 k €Labor cost−385 k €Other costs177 €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024520.2 k €▼ 19.5%177 €0%686.7 k €340.6 k €
2023646.3 k €▼ 27.6%15.2 k €2%792.3 k €340.4 k €
2022893.1 k €▲ 23.5%58.9 k €7%8111.6 k €325.2 k €
2021723.1 k €▲ 6.9%26.7 k €4%890.4 k €266.3 k €
2020676.1 k €2.7 k €0%975.1 k €239.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)