Osaühing Summinen

Osaühing · 11481818 · Registrisse kantud

Activity

Osaühing Summinen is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 142.8 k € with 3 employees, ranks #5348 of 21,573 in construction.

Construction

Overview (2024)

Revenue
142.8 k €
▼ 5.9%YoY
▲ 3.8×above industry median
Profit
5.4 k €
▼ 22.3%YoY
Profit margin
3.8%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
47.6 k €
Cost per employee
25.8 k €
Equity
12.7 k €

Growth

Revenue
142.8 k €
▼ 5.9%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 22.3%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
142.8 k €
Profit trend
5.4 k €
Headcount trend
3

Revenue to profit

143 k €Revenue−77 k €Labor cost−60 k €Other costs5 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.8 k €▼ 5.9%5.4 k €4%347.6 k €12.7 k €
2023151.8 k €▲ 43.1%7.0 k €5%275.9 k €18.3 k €
2022106.1 k €▼ 17.1%325 €0%335.4 k €27.9 k €
2021128.0 k €▼ 0.2%4.3 k €3%342.7 k €29.8 k €
2020128.3 k €—4.2 k €3%432.1 k €34.0 k €
2019———————

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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)