Sanpoint Grupp OÜ

Osaühing · 11992522 · Registrisse kantud

Activity

Sanpoint Grupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 402.4 k € with 6 employees, ranks #2491 of 21,572 in construction.

Construction

Overview (2024)

Revenue
402.4 k €
▼ 10.1%YoY
▲ 11×above industry median
Profit
40.5 k €
▼ 10.1%YoY
Profit margin
10.1%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
67.1 k €
Cost per employee
17.0 k €
Equity
171.1 k €

Growth

Revenue
402.4 k €
▼ 10.1%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
40.5 k €
▼ 10.1%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
402.4 k €
Profit trend
40.5 k €
Headcount trend
6

Revenue to profit

402 k €Revenue−102 k €Labor cost−260 k €Other costs40 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.4 k €▼ 10.1%40.5 k €10%667.1 k €171.1 k €
2023447.4 k €▲ 36.3%45.0 k €10%589.5 k €175.7 k €
2022328.3 k €▼ 39.7%8.1 k €2%482.1 k €138.8 k €
2021544.7 k €▼ 22.0%22.5 k €4%690.8 k €130.7 k €
2020698.3 k €—29.4 k €4%887.3 k €116.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)