Sunshine Baltics Estonia OÜ

Osaühing · 14422064 · Registrisse kantud

Activity

Sunshine Baltics Estonia OÜ is a small enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 1.75 M € with 16 employees, ranks #2085 of 27,749 in trade.

Overview (2024)

Revenue
1.75 M €
▲ 27.3%YoY
▲ 72×above industry median
Profit
155.2 k €
▲ 288%YoY
Profit margin
8.9%
Employees
16
· 0.0%YoY
Revenue per employee
109.3 k €
Cost per employee
26.6 k €
Equity
221.6 k €

Growth

Revenue
1.75 M €
▲ 27.3%
1y
▲ 47.8%
3y CAGR
5y CAGR
Profit
155.2 k €
▲ 288%
1y
▲ 7.2%
3y CAGR
5y CAGR
Employees
16
· 0.0%
1y
▲ 38.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.75 M €
Profit trend
155.2 k €
Headcount trend
16

Revenue to profit

1.7 M €Revenue−425 k €Labor cost−1.2 M €Other costs155 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.75 M €▲ 27.3%155.2 k €9%16109.3 k €221.6 k €
20231.37 M €▲ 82.8%40.0 k €3%1685.8 k €50.4 k €
2022751.1 k €▲ 38.7%7.1 k €1%893.9 k €10.4 k €
2021541.4 k €▼ 2.0%125.8 k €23%690.2 k €128.3 k €
2020552.5 k €49.5 k €9%778.9 k €52.0 k €
2019

Similar companies

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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)