Osaühing SunnyGroup

Osaühing · 10935111 · Registrisse kantud

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Activity

Osaühing SunnyGroup is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 284.9 k € with 3 employees, ranks #2827 of 12,075 in manufacturing.

Overview (2024)

Revenue
284.9 k €
▲ 44.1%YoY
▲ 8.4×above industry median
Profit
49.1 k €
▲ 620%YoY
Profit margin
17.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
95.0 k €
Cost per employee
18.3 k €
Equity
90.9 k €

Growth

Revenue
284.9 k €
▲ 44.1%
1y
▲ 15.9%
3y CAGR
5y CAGR
Profit
49.1 k €
▲ 620%
1y
▲ 148%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
284.9 k €
Profit trend
49.1 k €
Headcount trend
3

Revenue to profit

285 k €Revenue−55 k €Labor cost−181 k €Other costs49 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.9 k €▲ 44.1%49.1 k €17%395.0 k €90.9 k €
2023197.8 k €▲ 5.4%6.8 k €3%365.9 k €96.8 k €
2022187.6 k €▲ 2.6%13.5 k €7%446.9 k €100.0 k €
2021182.8 k €▲ 9.1%3.2 k €2%445.7 k €86.5 k €
2020167.6 k €21.1 k €13%283.8 k €83.3 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)