Osaühing Sunna

Osaühing · 11136375 · Registrisse kantud

Activity

Osaühing Sunna is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 205.6 k € with 7 employees, ranks #1254 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
205.6 k €
▼ 1.2%YoY
▲ 6.9×above industry median
Profit
16.7 k €
▼ 19.1%YoY
Profit margin
8.1%
Employees
7
▼ 22.2%YoY
Revenue per employee
29.4 k €
Cost per employee
8.9 k €
Equity
53.8 k €

Growth

Revenue
205.6 k €
▼ 1.2%
1y
▲ 31.2%
3y CAGR
—
5y CAGR
Profit
16.7 k €
▼ 19.1%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
205.6 k €
Profit trend
16.7 k €
Headcount trend
7

Revenue to profit

206 k €Revenue−62 k €Labor cost−127 k €Other costs17 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024205.6 k €▼ 1.2%16.7 k €8%729.4 k €53.8 k €
2023208.0 k €▲ 32.5%20.6 k €10%923.1 k €37.1 k €
2022157.0 k €▲ 72.5%11.6 k €7%722.4 k €16.5 k €
202191.0 k €▲ 29.9%-3.2 k €-4%518.2 k €4.9 k €
202070.0 k €—-11.3 k €-16%611.7 k €9.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)