Sanctumere OÜ

Osaühing · 12549197 · Registrisse kantud

Activity

Sanctumere OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 272.5 k € with 12 employees, ranks #1274 of 13,910 in administrative & support.

Overview (2024)

Revenue
272.5 k €
▼ 5.0%YoY
▲ 23×above industry median
Profit
24.9 k €
▲ 444%YoY
Profit margin
9.1%
Employees
12
▼ 14.3%YoY
Revenue per employee
22.7 k €
Cost per employee
16.1 k €
Equity
231.3 k €

Growth

Revenue
272.5 k €
▼ 5.0%
1y
▼ 0.3%
3y CAGR
5y CAGR
Profit
24.9 k €
▲ 444%
1y
▲ 3.0%
3y CAGR
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
272.5 k €
Profit trend
24.9 k €
Headcount trend
12

Revenue to profit

273 k €Revenue−194 k €Labor cost−54 k €Other costs25 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024272.5 k €▼ 5.0%24.9 k €9%1222.7 k €231.3 k €
2023286.9 k €▲ 0.1%4.6 k €2%1420.5 k €209.1 k €
2022286.6 k €▲ 4.3%23.0 k €8%1420.5 k €204.5 k €
2021274.9 k €▲ 13.2%22.8 k €8%1419.6 k €181.5 k €
2020242.8 k €46.2 k €19%1220.2 k €158.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)