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Suveniiritehas OÜ

Osaühing · 12687924 · Registrisse kantud

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Activity

Suveniiritehas OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 759.0 k € with 5 employees, ranks #3560 of 27,603 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———————

Directors' other companies

Other companies run by directors of this one.

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

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.