SUNTRAY OÜ

Osaühing · 11139698 · Registrisse kantud

Activity

SUNTRAY OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 157.1 k € with 1 employees, ranks #3626 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
157.1 k €
▼ 26.0%YoY
▲ 4.6×above industry median
Profit
534 €
▲ 8.5%YoY
Profit margin
0.3%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
157.1 k €
Cost per employee
23.4 k €
Equity
27.2 k €

Growth

Revenue
157.1 k €
▼ 26.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Profit
534 €
▲ 8.5%
1y
▼ 41.0%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
157.1 k €
Profit trend
534 €
Headcount trend
1

Revenue to profit

157 k €Revenue−23 k €Labor cost−133 k €Other costs534 €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.1 k €▼ 26.0%534 €0%1157.1 k €27.2 k €
2023212.2 k €▼ 9.4%492 €0%2106.1 k €26.7 k €
2022234.3 k €▲ 28.1%1.2 k €0%2117.2 k €26.2 k €
2021182.9 k €▲ 3.5%2.6 k €1%291.5 k €25.0 k €
2020176.7 k €—2.3 k €1%288.4 k €22.4 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 (1)