CompanySun OÜ

Osaühing · 16136428 · Registrisse kantud

Activity

CompanySun OÜ is a micro enterprise in other services, with declared activity “Arvutite ja arvuti välisseadmete parandus ja hooldus” (EMTAK 95101). Annual revenue stands at 55.8 k € with 1 employees, ranks #2779 of 20,600 in other services.

Other services

Overview (2024)

Revenue
55.8 k €
▲ 41.4%YoY
▲ 6.5×above industry median
Profit
1.3 k €
▼ 85.3%YoY
Profit margin
2.4%
Employees
1
· 0.0%YoY
Revenue per employee
55.8 k €
Cost per employee
10.9 k €
Equity
13.7 k €

Growth

Revenue
55.8 k €
▲ 41.4%
1y
▲ 102%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 85.3%
1y
▲ 82.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
55.8 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

56 k €Revenue−11 k €Labor cost−44 k €Other costs1 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.8 k €▲ 41.4%1.3 k €2%155.8 k €13.7 k €
202339.5 k €▲ 59.5%9.1 k €23%139.5 k €12.4 k €
202224.7 k €▲ 264%571 €2%124.7 k €3.3 k €
20216.8 k €—220 €3%0—2.7 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)