SanSound valve OÜ

Osaühing · 16135825 · Registrisse kantud

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Activity

SanSound valve OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 239.5 k € with 6 employees, ranks #3767 of 21,573 in construction.

Construction

Overview (2024)

Revenue
239.5 k €
▲ 18.8%YoY
▲ 6.3×above industry median
Profit
12.7 k €
▼ 51.9%YoY
Profit margin
5.3%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
39.9 k €
Cost per employee
13.1 k €
Equity
35.7 k €

Growth

Revenue
239.5 k €
▲ 18.8%
1y
▲ 35.3%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▼ 51.9%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
239.5 k €
Profit trend
12.7 k €
Headcount trend
6

Revenue to profit

239 k €Revenue−79 k €Labor cost−148 k €Other costs13 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.5 k €▲ 18.8%12.7 k €5%639.9 k €35.7 k €
2023201.6 k €▲ 52.7%26.4 k €13%450.4 k €23.0 k €
2022132.0 k €▲ 36.5%-8.4 k €-6%622.0 k €-3.4 k €
202196.7 k €—2.5 k €3%196.7 k €5.0 k €

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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)