Osaühing T & D SANFOX

Osaühing · 11239767 · Registrisse kantud

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Activity

Osaühing T & D SANFOX is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 466.0 k € with 2 employees, ranks #2209 of 21,560 in construction.

Overview (2024)

Revenue
466.0 k €
▼ 11.4%YoY
▲ 12×above industry median
Profit
2.0 k €
▼ 64.9%YoY
Profit margin
0.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
233.0 k €
Cost per employee
24.8 k €
Equity
19.7 k €

Growth

Revenue
466.0 k €
▼ 11.4%
1y
▲ 10.2%
3y CAGR
5y CAGR
Profit
2.0 k €
▼ 64.9%
1y
▲ 21.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
466.0 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

466 k €Revenue−50 k €Labor cost−414 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024466.0 k €▼ 11.4%2.0 k €0%2233.0 k €19.7 k €
2023525.8 k €▲ 4.1%5.8 k €1%2262.9 k €17.6 k €
2022505.1 k €▲ 44.9%6.6 k €1%2252.5 k €11.9 k €
2021348.6 k €▼ 1.2%1.1 k €0%2174.3 k €5.2 k €
2020352.8 k €-8.8 k €-3%488.2 k €4.1 k €
2019

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At the same address

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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 (2)