Osaühing Sunmax

Osaühing · 11036805 · Registrisse kantud

Activity

Osaühing Sunmax is a small enterprise in other services, with declared activity “Solaariumide tegevus” (EMTAK 96232). Annual revenue stands at 683.5 k € with 14 employees, ranks #251 of 20,600 in other services.

Other services

Overview (2024)

Revenue
683.5 k €
▲ 3.4%YoY
▲ 80×above industry median
Profit
8.9 k €
▲ 445%YoY
Profit margin
1.3%
Employees
14
▼ 6.7%YoY
Revenue per employee
48.8 k €
Cost per employee
65.6 k €
Equity
428.2 k €

Growth

Revenue
683.5 k €
▲ 3.4%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▲ 445%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
683.5 k €
Profit trend
8.9 k €
Headcount trend
14

Revenue to profit

684 k €Revenue−919 k €Labor cost9 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024683.5 k €▲ 3.4%8.9 k €1%1448.8 k €428.2 k €
2023660.8 k €▲ 11.6%-2.6 k €-0%1544.0 k €419.3 k €
2022591.9 k €▲ 33.8%-91.7 k €-15%2226.9 k €421.9 k €
2021442.2 k €▼ 14.2%-32.1 k €-7%2121.1 k €513.6 k €
2020515.6 k €—-148.2 k €-29%2223.4 k €545.7 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 (1)