SUM Ehitus OÜ
Activity
SUM Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 39.9 k € with 2 employees, ranks #10332 of 21,573 in construction.
Overview (2024)
Revenue
39.9 k €
▲ 126%YoY
≈near industry median
Profit
-2.5 k €
▼ 495%YoY
Profit margin
-6.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
19.9 k €
Cost per employee
6.4 k €
Equity
3.8 k €
Growth
Revenue
39.9 k €
▲ 126%
1y
▲ 31.1%
3y CAGR
—
5y CAGR
Profit
-2.5 k €
▼ 495%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
39.9 k €
Profit trend
-2.5 k €
Headcount trend
2
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 39.9 k € | ▲ 126% | -2.5 k € | -6% | 2 | 19.9 k € | 3.8 k € |
| 2023 | 17.6 k € | ▲ 4.8% | 624 € | 4% | 1 | 17.6 k € | 6.3 k € |
| 2022 | 16.8 k € | ▼ 5.1% | 563 € | 3% | 1 | 16.8 k € | 8.2 k € |
| 2021 | 17.7 k € | ▲ 4328% | 3.0 k € | 17% | 1 | 17.7 k € | 7.6 k € |
| 2020 | 400 € | — | -1.6 k € | -411% | 0 | — | 4.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Raudtee tn 36d
- Registered: 2013-02-18
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Enno Schumann — Juhatuse liige (since 2013-02-18)