Suveniiritehas OÜ

Osaühing · 12687924 · Registrisse kantud

Activity

Suveniiritehas OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük” (EMTAK 47691). Annual revenue stands at 759.0 k € with 5 employees, ranks #3549 of 27,749 in trade.

Trade

Overview (2024)

Revenue
759.0 k €
▲ 35.7%YoY
▲ 31×above industry median
Profit
112.8 k €
▼ 28.0%YoY
Profit margin
14.9%
Employees
5
▲ 66.7%YoY
Revenue per employee
151.8 k €
Cost per employee
18.7 k €
Equity
535.8 k €

Growth

Revenue
759.0 k €
▲ 35.7%
1y
▲ 90.3%
3y CAGR
—
5y CAGR
Profit
112.8 k €
▼ 28.0%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
759.0 k €
Profit trend
112.8 k €
Headcount trend
5

Revenue to profit

759 k €Revenue−93 k €Labor cost−553 k €Other costs113 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024759.0 k €▲ 35.7%112.8 k €15%5151.8 k €535.8 k €
2023559.3 k €▲ 132%156.8 k €28%3186.4 k €423.0 k €
2022241.2 k €▲ 119%135.4 k €56%1241.2 k €266.2 k €
2021110.1 k €▲ 13.3%77.4 k €70%1110.1 k €130.8 k €
202097.2 k €—-35.2 k €-36%197.2 k €53.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)