Santeks Masinad OÜ

Osaühing · 12735310 · Registrisse kantud

Activity

Santeks Masinad OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 997.7 k € with 2 employees, ranks #1069 of 21,572 in construction.

Construction

Overview (2024)

Revenue
997.7 k €
▼ 10.6%YoY
▲ 26×above industry median
Profit
52.7 k €
▲ 443%YoY
Profit margin
5.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
498.8 k €
Cost per employee
24.0 k €
Equity
502.1 k €

Growth

Revenue
997.7 k €
▼ 10.6%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Profit
52.7 k €
▲ 443%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
997.7 k €
Profit trend
52.7 k €
Headcount trend
2

Revenue to profit

998 k €Revenue−48 k €Labor cost−897 k €Other costs53 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024997.7 k €▼ 10.6%52.7 k €5%2498.8 k €502.1 k €
20231.12 M €▲ 7.8%9.7 k €1%2557.7 k €449.4 k €
20221.03 M €▼ 11.1%76.3 k €7%11.03 M €439.7 k €
20211.16 M €▲ 32.0%32.3 k €3%11.16 M €363.5 k €
2020882.0 k €—-3.0 k €-0%1882.0 k €331.2 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)