OÜ SANSEN

Osaühing · 14478886 · Registrisse kantud

Activity

OÜ SANSEN is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 85.7 k € with 3 employees, ranks #2556 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
85.7 k €
▲ 38.0%YoY
▲ 7.1×above industry median
Profit
16.3 k €
▼ 17.9%YoY
Profit margin
19.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
28.6 k €
Cost per employee
13.4 k €
Equity
31.6 k €

Growth

Revenue
85.7 k €
▲ 38.0%
1y
▲ 51.8%
3y CAGR
—
5y CAGR
Profit
16.3 k €
▼ 17.9%
1y
▲ 45.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.7 k €
Profit trend
16.3 k €
Headcount trend
3

Revenue to profit

86 k €Revenue−40 k €Labor cost−29 k €Other costs16 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.7 k €▲ 38.0%16.3 k €19%328.6 k €31.6 k €
202362.1 k €▲ 111%19.9 k €32%231.0 k €26.3 k €
202229.4 k €▲ 20.1%6.7 k €23%129.4 k €11.4 k €
202124.5 k €▲ 29.0%5.3 k €21%124.5 k €9.7 k €
202019.0 k €—-1.1 k €-6%119.0 k €4.5 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

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Board (1)