OSAÜHING SÕSUN & E

Osaühing · 10586142 · Registrisse kantud

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Activity

OSAÜHING SÕSUN & E is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 455.7 k € with 7 employees, ranks #2247 of 21,573 in construction.

Construction

Overview (2024)

Revenue
455.7 k €
▼ 16.9%YoY
▲ 12×above industry median
Profit
1.7 k €
▼ 69.1%YoY
Profit margin
0.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
65.1 k €
Cost per employee
27.4 k €
Equity
547.0 k €

Growth

Revenue
455.7 k €
▼ 16.9%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 69.1%
1y
▼ 48.3%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
455.7 k €
Profit trend
1.7 k €
Headcount trend
7

Revenue to profit

456 k €Revenue−192 k €Labor cost−262 k €Other costs2 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024455.7 k €▼ 16.9%1.7 k €0%765.1 k €547.0 k €
2023548.7 k €▲ 26.7%5.6 k €1%778.4 k €545.2 k €
2022433.2 k €▼ 6.6%28.0 k €6%672.2 k €539.6 k €
2021463.7 k €▲ 4.4%12.7 k €3%677.3 k €511.6 k €
2020444.2 k €—73.3 k €16%674.0 k €499.0 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

Individuals who ultimately own or control the company.

Board (1)