SUNGATE GROUP OÜ
Activity
SUNGATE GROUP OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 294.5 k € with 5 employees, ranks #3195 of 21,573 in construction.
Overview (2024)
Revenue
294.5 k €
▲ 22.1%YoY
▲ 7.7×above industry median
Profit
30.1 k €
▲ 1013%YoY
Profit margin
10.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
58.9 k €
Cost per employee
25.4 k €
Equity
430.7 k €
Growth
Revenue
294.5 k €
▲ 22.1%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
30.1 k €
▲ 1013%
1y
▲ 69.4%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
294.5 k €
Profit trend
30.1 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 294.5 k € | ▲ 22.1% | 30.1 k € | 10% | 5 | 58.9 k € | 430.7 k € |
| 2023 | 241.2 k € | ▼ 13.4% | 2.7 k € | 1% | 5 | 48.2 k € | 400.5 k € |
| 2022 | 278.6 k € | ▲ 42.0% | 7.0 k € | 3% | 5 | 55.7 k € | 397.8 k € |
| 2021 | 196.3 k € | ▲ 30.8% | 6.2 k € | 3% | 5 | 39.3 k € | 390.8 k € |
| 2020 | 150.1 k € | — | -474 € | -0% | 5 | 30.0 k € | 384.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 72a
- Registered: 2006-03-30
- VAT no.: EE101039475
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andres Kivivare — Juhatuse liige (since 2006-03-30)
- Karl Ždanovitš — Juhatuse liige (since 2006-03-30)