Sume Green OÜ

Osaühing · 14560398 · Registrisse kantud

Activity

Sume Green OÜ is a micro enterprise in manufacturing, with declared activity “Muu puu- ja köögivilja töötlemine ja säilitamine” (EMTAK 10391). Annual revenue stands at 95.8 k € with 1 employees, ranks #4346 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
95.8 k €
▼ 13.1%YoY
▲ 2.8×above industry median
Profit
1.9 k €
▲ 132%YoY
Profit margin
2.0%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
95.8 k €
Cost per employee
21.8 k €
Equity
10.9 k €

Growth

Revenue
95.8 k €
▼ 13.1%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 132%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
95.8 k €
Profit trend
1.9 k €
Headcount trend
1

Revenue to profit

96 k €Revenue−22 k €Labor cost−72 k €Other costs2 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202495.8 k €▼ 13.1%1.9 k €2%195.8 k €10.9 k €
2023110.4 k €▼ 4.6%-5.9 k €-5%255.2 k €3.7 k €
2022115.7 k €▲ 32.4%4.5 k €4%257.9 k €9.6 k €
202187.4 k €▲ 55.1%-16.9 k €-19%243.7 k €-25.6 k €
202056.3 k €—-9.4 k €-17%228.2 k €-8.7 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

Individuals who ultimately own or control the company.

Board (2)