Sungate Automaatika OÜ

Osaühing · 11543198 · Registrisse kantud

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Activity

Sungate Automaatika OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 799.1 k € with 4 employees, ranks #1318 of 21,573 in construction.

Overview (2024)

Revenue
799.1 k €
▲ 28.9%YoY
▲ 21×above industry median
Profit
41.3 k €
▲ 263%YoY
Profit margin
5.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
199.8 k €
Cost per employee
43.9 k €
Equity
317.3 k €

Growth

Revenue
799.1 k €
▲ 28.9%
1y
▲ 21.1%
3y CAGR
5y CAGR
Profit
41.3 k €
▲ 263%
1y
▼ 5.7%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
799.1 k €
Profit trend
41.3 k €
Headcount trend
4

Revenue to profit

799 k €Revenue−176 k €Labor cost−582 k €Other costs41 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024799.1 k €▲ 28.9%41.3 k €5%4199.8 k €317.3 k €
2023619.9 k €▼ 4.5%11.4 k €2%4155.0 k €276.0 k €
2022649.2 k €▲ 44.2%31.2 k €5%4162.3 k €264.6 k €
2021450.2 k €▲ 4.4%49.2 k €11%4112.6 k €233.4 k €
2020431.2 k €52.9 k €12%586.2 k €184.2 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

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Ownership chain

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Beneficial owners

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Board (1)