SUNGATE INTERNATIONAL SERVICES OÜ
RegisteredKey figures
Ratios
2023Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: SUNGATE INTERNATIONAL SERVICES OÜ
What kind of company is it?
SUNGATE INTERNATIONAL SERVICES OÜ (registry code 16215338) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. According to the latest annual report, the main activity is other professional, scientific and technical activities n.e.c. (EMTAK 74901).
How is the company doing financially?
Revenue in financial year 2023 was 807 199 €, up 167% on the previous year (302 554 €). From 2021 to 2023, revenue grew by an average of 56,2% per year. Net profit for financial year 2023 was 2 037 128 € (252% of revenue). The company was profitable in all 3 published financial years. According to the report, the company had no employees in financial year 2023. At the end of financial year 2023, total assets were 2 321 956 € and equity 2 244 477 € (96,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q1 2025 was 620 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2023) was filed on 09.12.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2025. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | 620 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 104 083 € (34% of distributable profit).
Summary of financial statements2021–2023
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Sales revenue | 330 721 | 302 554 | 807 199 |
| Net profit | 261 788 | 125 627 | 2 037 128 |
| Retained earnings | — | 180 805 | 202 349 |
| Total assets | 297 857 | 378 752 | 2 321 956 |
| Total liabilities | 33 569 | 67 320 | 77 479 |
| Total equity | 264 288 | 311 432 | 2 244 477 |
| Employees | 1 | 1 | 0 |
| Average gross salary (monthly) | 2280 | 313 | — |
| Calculated dividend | — | 78 483 | 104 083 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.