Osaühing Sanicontrol

Osaühing · 10489967 · Registrisse kantud

Activity

Osaühing Sanicontrol is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 82.8 k € with 3 employees, ranks #2598 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
82.8 k €
▼ 4.7%YoY
▲ 6.9×above industry median
Profit
31.4 k €
▲ 56.0%YoY
Profit margin
38.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
27.6 k €
Cost per employee
15.1 k €
Equity
357.6 k €

Growth

Revenue
82.8 k €
▼ 4.7%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
31.4 k €
▲ 56.0%
1y
▲ 47.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
82.8 k €
Profit trend
31.4 k €
Headcount trend
3

Revenue to profit

83 k €Revenue−45 k €Labor cost−6 k €Other costs31 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202482.8 k €▼ 4.7%31.4 k €38%327.6 k €357.6 k €
202386.9 k €▲ 12.0%20.1 k €23%243.4 k €326.2 k €
202277.5 k €▲ 19.5%15.1 k €20%325.8 k €306.0 k €
202164.8 k €▼ 5.3%9.7 k €15%321.6 k €290.9 k €
202068.5 k €—5.4 k €8%234.2 k €281.2 k €
2019———————

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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 (2)