SONNE DESIGN OÜ

Osaühing · 12501345 · Registrisse kantud

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Activity

SONNE DESIGN OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 846.6 k € with 7 employees, ranks #681 of 38,279 in professional, scientific & technical.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
170.0 k €
Contracts
1
Buyers
1
Most recent
2023-06-21
BuyerValueYear
Kleebiste, valguskastide ja valgustähtede ost
Reklaammaterjal
Aktsiaselts Eesti Post170.0 k €2023

Overview (2024)

Revenue
846.6 k €
▲ 28.4%YoY
▲ 72×above industry median
Profit
36.1 k €
▼ 39.0%YoY
Profit margin
4.3%
Employees
7
▲ 75.0%YoY
Revenue per employee
120.9 k €
Cost per employee
24.5 k €
Equity
292.3 k €

Growth

Revenue
846.6 k €
▲ 28.4%
1y
▲ 29.6%
3y CAGR
5y CAGR
Profit
36.1 k €
▼ 39.0%
1y
▲ 4.5%
3y CAGR
5y CAGR
Employees
7
▲ 75.0%
1y
▲ 32.6%
3y CAGR
5y CAGR

Trends

Revenue trend
846.6 k €
Profit trend
36.1 k €
Headcount trend
7

Revenue to profit

847 k €Revenue−172 k €Labor cost−639 k €Other costs36 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024846.6 k €▲ 28.4%36.1 k €4%7120.9 k €292.3 k €
2023659.3 k €▲ 6.3%59.2 k €9%4164.8 k €302.2 k €
2022620.1 k €▲ 59.6%68.3 k €11%3206.7 k €243.0 k €
2021388.6 k €▼ 42.5%31.7 k €8%3129.5 k €174.7 k €
2020676.2 k €-22.6 k €-3%5135.2 k €143.1 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.