OÜ SANTEHWORK

Osaühing · 14141493 · Registrisse kantud

Activity

OÜ SANTEHWORK is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 147.5 k € with 2 employees, ranks #5256 of 21,573 in construction.

Construction

Overview (2024)

Revenue
147.5 k €
▼ 2.7%YoY
▲ 3.9×above industry median
Profit
7.6 k €
▲ 415%YoY
Profit margin
5.2%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
73.7 k €
Cost per employee
20.4 k €
Equity
30.1 k €

Growth

Revenue
147.5 k €
▼ 2.7%
1y
▲ 57.2%
3y CAGR
—
5y CAGR
Profit
7.6 k €
▲ 415%
1y
▲ 137%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
147.5 k €
Profit trend
7.6 k €
Headcount trend
2

Revenue to profit

147 k €Revenue−41 k €Labor cost−99 k €Other costs8 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.5 k €▼ 2.7%7.6 k €5%273.7 k €30.1 k €
2023151.5 k €▲ 79.1%1.5 k €1%437.9 k €20.0 k €
202284.6 k €▲ 123%4.4 k €5%242.3 k €18.5 k €
202138.0 k €▼ 22.6%571 €2%138.0 k €14.1 k €
202049.1 k €—8.7 k €18%149.1 k €13.5 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)