Sponhold OÜ

Osaühing · 12317144 · Registrisse kantud

Activity

Sponhold OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 157.0 k € with 1 employees, ranks #3627 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
157.0 k €
▲ 53.0%YoY
▲ 4.6×above industry median
Profit
71.1 k €
▲ 1900%YoY
Profit margin
45.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
157.0 k €
Cost per employee
14.5 k €
Equity
185.5 k €

Growth

Revenue
157.0 k €
▲ 53.0%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
71.1 k €
▲ 1900%
1y
▲ 50.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
157.0 k €
Profit trend
71.1 k €
Headcount trend
1

Revenue to profit

157 k €Revenue−15 k €Labor cost−71 k €Other costs71 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.0 k €▲ 53.0%71.1 k €45%1157.0 k €185.5 k €
2023102.6 k €▼ 37.0%3.6 k €3%1102.6 k €114.3 k €
2022162.8 k €▲ 9.8%44.5 k €27%1162.8 k €110.8 k €
2021148.2 k €▲ 162%21.1 k €14%1148.2 k €66.3 k €
202056.7 k €—2.1 k €4%0—45.3 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)