SUM15 OÜ

Osaühing · 12893411 · Registrisse kantud

Activity

SUM15 OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 37.9 k € with 0 employees, ranks #10573 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
37.9 k €
▲ 133%YoY
▲ 3.2×above industry median
Profit
11.9 k €
▲ 793%YoY
Profit margin
31.4%
Employees
0
Revenue per employee
Cost per employee
Equity
108.3 k €

Growth

Revenue
37.9 k €
▲ 133%
1y
▼ 32.8%
3y CAGR
5y CAGR
Profit
11.9 k €
▲ 793%
1y
▲ 2.7%
3y CAGR
5y CAGR
Employees
0
1y
3y CAGR
5y CAGR

Trends

Revenue trend
37.9 k €
Profit trend
11.9 k €
Headcount trend
0

Revenue to profit

38 k €Revenue−26 k €Other costs12 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.9 k €▲ 133%11.9 k €31%0108.3 k €
202316.3 k €▼ 46.9%-1.7 k €-11%096.4 k €
202230.7 k €▼ 75.5%1.3 k €4%098.1 k €
2021125.3 k €▲ 48.5%11.0 k €9%1125.3 k €96.8 k €
202084.3 k €27.3 k €32%184.3 k €100.9 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

Individuals who ultimately own or control the company.

Board (2)