SG Thermo OÜ

Osaühing · 16219108 · Registrisse kantud

Activity

SG Thermo OÜ is a micro enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 445.5 k € with 5 employees, ranks #2332 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
445.5 k €
▲ 55.2%YoY
▲ 13×above industry median
Profit
47.2 k €
▲ 288%YoY
Profit margin
10.6%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
89.1 k €
Cost per employee
29.3 k €
Equity
152.8 k €

Growth

Revenue
445.5 k €
▲ 55.2%
1y
▲ 50.9%
3y CAGR
—
5y CAGR
Profit
47.2 k €
▲ 288%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
445.5 k €
Profit trend
47.2 k €
Headcount trend
5

Revenue to profit

445 k €Revenue−146 k €Labor cost−252 k €Other costs47 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024445.5 k €▲ 55.2%47.2 k €11%589.1 k €152.8 k €
2023287.0 k €▼ 24.1%-25.1 k €-9%395.7 k €110.1 k €
2022378.3 k €▲ 192%59.5 k €16%2189.1 k €136.7 k €
2021129.6 k €—74.7 k €58%1129.6 k €77.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)