Sonmak Group OÜ

Osaühing · 12096946 · Registrisse kantud

Activity

Sonmak Group OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.57 M € with 10 employees, ranks #658 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.57 M €
▼ 15.9%YoY
▲ 41×above industry median
Profit
121.8 k €
▼ 37.2%YoY
Profit margin
7.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
156.5 k €
Cost per employee
-28.6 k €
Equity
941.0 k €

Growth

Revenue
1.57 M €
▼ 15.9%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Profit
121.8 k €
▼ 37.2%
1y
▲ 21.3%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 16.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.57 M €
Profit trend
121.8 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−1.4 M €Other costs122 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.57 M €▼ 15.9%121.8 k €8%10156.5 k €941.0 k €
2023 ✓1.86 M €▲ 8.1%193.8 k €10%10186.2 k €825.6 k €
2022 ✓1.72 M €▼ 44.8%49.5 k €3%12143.5 k €631.8 k €
2021 ✓3.12 M €▼ 35.6%68.2 k €2%17183.7 k €623.5 k €
2020 ✓4.85 M €—266.5 k €5%25193.9 k €555.3 k €
2019———————

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)