SanJaan OÜ

Osaühing · 11410190 · Registrisse kantud

Activity

SanJaan OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 176.1 k € with 3 employees, ranks #4672 of 21,572 in construction.

Construction

Overview (2024)

Revenue
176.1 k €
▼ 3.8%YoY
▲ 4.6×above industry median
Profit
8.1 k €
▲ 377%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
58.7 k €
Cost per employee
22.5 k €
Equity
11.1 k €

Growth

Revenue
176.1 k €
▼ 3.8%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▲ 377%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
176.1 k €
Profit trend
8.1 k €
Headcount trend
3

Revenue to profit

176 k €Revenue−68 k €Labor cost−100 k €Other costs8 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.1 k €▼ 3.8%8.1 k €5%358.7 k €11.1 k €
2023183.1 k €▲ 6.4%-2.9 k €-2%361.0 k €3.1 k €
2022172.1 k €▼ 12.3%-641 €-0%443.0 k €6.0 k €
2021196.2 k €▲ 13.7%-10.4 k €-5%449.0 k €6.6 k €
2020172.5 k €—12.8 k €7%443.1 k €17.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)