osaühing SUNAUTO

Osaühing · 11441807 · Registrisse kantud

Activity

osaühing SUNAUTO is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 218.3 k € with 5 employees, ranks #6696 of 27,752 in trade.

Trade

Overview (2024)

Revenue
218.3 k €
▲ 29.3%YoY
▲ 9.0×above industry median
Profit
1.8 k €
▲ 1738%YoY
Profit margin
0.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
43.7 k €
Cost per employee
9.5 k €
Equity
7.1 k €

Growth

Revenue
218.3 k €
▲ 29.3%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 1738%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.3 k €
Profit trend
1.8 k €
Headcount trend
5

Revenue to profit

218 k €Revenue−47 k €Labor cost−169 k €Other costs2 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.3 k €▲ 29.3%1.8 k €1%543.7 k €7.1 k €
2023168.8 k €▲ 0.2%-108 €-0%442.2 k €5.3 k €
2022168.5 k €▲ 11.7%1.5 k €1%442.1 k €5.4 k €
2021150.8 k €▲ 15.6%-873 €-1%437.7 k €3.9 k €
2020130.5 k €—-1.7 k €-1%432.6 k €4.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)