osaühing Sommerplaan
Activity
osaühing Sommerplaan is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 65.4 k € with 1 employees, ranks #10343 of 27,749 in trade.
Overview (2024)
Revenue
65.4 k €
▼ 18.8%YoY
▲ 2.7×above industry median
Profit
-11.2 k €
▼ 433%YoY
Profit margin
-17.2%
Employees
1
· 0.0%YoY
Revenue per employee
65.4 k €
Cost per employee
8.2 k €
Equity
30.7 k €
Growth
Revenue
65.4 k €
▼ 18.8%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
-11.2 k €
▼ 433%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
65.4 k €
Profit trend
-11.2 k €
Headcount trend
1
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 65.4 k € | ▼ 18.8% | -11.2 k € | -17% | 1 | 65.4 k € | 30.7 k € |
| 2023 | 80.5 k € | ▼ 5.4% | 3.4 k € | 4% | 1 | 80.5 k € | 41.9 k € |
| 2022 | 85.0 k € | ▼ 5.8% | 5.8 k € | 7% | 1 | 85.0 k € | 38.5 k € |
| 2021 | 90.2 k € | ▲ 16.2% | 11.7 k € | 13% | 1 | 90.2 k € | 32.7 k € |
| 2020 | 77.6 k € | — | 658 € | 1% | 1 | 77.6 k € | 21.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 135-20
- Registered: 1998-09-14
- VAT no.: EE100087062
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Heiki Suve — Juhatuse liige (since 1998-09-14)