Osaühing Sumarel

Osaühing · 11369748 · Registrisse kantud

Activity

Osaühing Sumarel is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 535.9 k € with 6 employees, ranks #2139 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
535.9 k €
▲ 57.7%YoY
▲ 16×above industry median
Profit
21.5 k €
▲ 342%YoY
Profit margin
4.0%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
89.3 k €
Cost per employee
27.6 k €
Equity
84.9 k €

Growth

Revenue
535.9 k €
▲ 57.7%
1y
▲ 133%
3y CAGR
▲ 79.1%
5y CAGR
Profit
21.5 k €
▲ 342%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
535.9 k €
Profit trend
21.5 k €
Headcount trend
6

Revenue to profit

536 k €Revenue−166 k €Labor cost−349 k €Other costs21 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025535.9 k €▲ 57.7%21.5 k €4%689.3 k €84.9 k €
2024339.8 k €▲ 23.5%-8.9 k €-3%568.0 k €66.4 k €
2023275.1 k €▲ 553%10.4 k €4%468.8 k €75.3 k €
202242.2 k €▲ 65.4%-2.4 k €-6%0—64.9 k €
202125.5 k €▼ 12.4%-11.5 k €-45%0—67.3 k €
202029.1 k €—-9.3 k €-32%0—78.8 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)