Osaühing Sonnest

Osaühing · 10899119 · Registrisse kantud

Activity

Osaühing Sonnest is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 975.3 k € with 4 employees, ranks #1093 of 21,573 in construction.

Construction

Overview (2024)

Revenue
975.3 k €
▼ 14.0%YoY
▲ 26×above industry median
Profit
146.5 k €
▲ 23.6%YoY
Profit margin
15.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
243.8 k €
Cost per employee
22.4 k €
Equity
740.4 k €

Growth

Revenue
975.3 k €
▼ 14.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
146.5 k €
▲ 23.6%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
975.3 k €
Profit trend
146.5 k €
Headcount trend
4

Revenue to profit

975 k €Revenue−89 k €Labor cost−739 k €Other costs146 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024975.3 k €▼ 14.0%146.5 k €15%4243.8 k €740.4 k €
20231.13 M €▲ 2.3%118.5 k €10%4283.4 k €593.9 k €
20221.11 M €▲ 26.3%38.7 k €3%5221.8 k €475.3 k €
2021878.2 k €▲ 32.5%76.4 k €9%5175.6 k €436.6 k €
2020662.7 k €—17.4 k €3%4165.7 k €360.3 k €
2019———————

Similar companies

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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 (1)