SUNGATE SECURITY OÜ

Osaühing · 11549189 · Registrisse kantud

Activity

SUNGATE SECURITY OÜ is a small enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 2.04 M € with 1 employees, ranks #489 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.04 M €
▲ 11.4%YoY
▲ 54×above industry median
Profit
49.7 k €
▼ 16.6%YoY
Profit margin
2.4%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
2.04 M €
Cost per employee
51.2 k €
Equity
329.8 k €

Growth

Revenue
2.04 M €
▲ 11.4%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
49.7 k €
▼ 16.6%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.04 M €
Profit trend
49.7 k €
Headcount trend
1

Revenue to profit

2.0 M €Revenue−51 k €Labor cost−1.9 M €Other costs50 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.04 M €▲ 11.4%49.7 k €2%12.04 M €329.8 k €
20231.84 M €▲ 20.7%59.6 k €3%2917.7 k €280.1 k €
20221.52 M €▼ 22.5%43.3 k €3%3506.7 k €220.5 k €
20211.96 M €▲ 4.0%82.7 k €4%3653.5 k €177.2 k €
20201.89 M €—84.6 k €4%3628.5 k €94.6 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)