SATIIN DISAIN OÜ

Osaühing · 12438569 · Registrisse kantud

Activity

SATIIN DISAIN OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 111.6 k € with 1 employees, ranks #4106 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
111.6 k €
▲ 29.2%YoY
▲ 3.3×above industry median
Profit
1.0 k €
▲ 119%YoY
Profit margin
0.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
111.6 k €
Cost per employee
23.0 k €
Equity
19.5 k €

Growth

Revenue
111.6 k €
▲ 29.2%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▲ 119%
1y
▼ 56.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
111.6 k €
Profit trend
1.0 k €
Headcount trend
1

Revenue to profit

112 k €Revenue−23 k €Labor cost−88 k €Other costs1 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.6 k €▲ 29.2%1.0 k €1%1111.6 k €19.5 k €
202386.4 k €▼ 8.6%-5.4 k €-6%186.4 k €18.4 k €
202294.5 k €▼ 13.6%-659 €-1%194.5 k €23.8 k €
2021109.4 k €▲ 55.8%12.2 k €11%1109.4 k €24.5 k €
202070.2 k €—5.0 k €7%170.2 k €12.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)