OÜ SanBerg

Osaühing · 12212635 · Registrisse kantud

Activity

OÜ SanBerg is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.10 M € with 11 employees, ranks #959 of 21,572 in construction.

Overview (2024)

Revenue
1.10 M €
▲ 6.9%YoY
▲ 29×above industry median
Profit
100.7 k €
▲ 39.6%YoY
Profit margin
9.2%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
99.6 k €
Cost per employee
22.9 k €
Equity
211.3 k €

Growth

Revenue
1.10 M €
▲ 6.9%
1y
▲ 4.8%
3y CAGR
5y CAGR
Profit
100.7 k €
▲ 39.6%
1y
▲ 27.8%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
100.7 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−252 k €Labor cost−743 k €Other costs101 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 6.9%100.7 k €9%1199.6 k €211.3 k €
20231.03 M €▲ 19.4%72.2 k €7%1193.2 k €135.6 k €
2022858.4 k €▼ 9.8%-35.6 k €-4%1271.5 k €63.4 k €
2021951.4 k €▲ 57.9%48.3 k €5%1468.0 k €99.0 k €
2020602.7 k €67.3 k €11%1060.3 k €70.7 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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Beneficial owners

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Board (1)