osaühing SAVEKATE

Osaühing · 10003471 · Registrisse kantud

Activity

osaühing SAVEKATE is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 21.22 M € with 63 employees, ranks #46 of 21,572 in construction.

Construction

Overview (2024)

Revenue
21.22 M €
▲ 48.9%YoY
▲ 558×above industry median
Profit
624.2 k €
▲ 199%YoY
Profit margin
2.9%
Employees
63
▲ 14.5%YoY
▲ 63×above industry median
Revenue per employee
336.9 k €
Cost per employee
38.1 k €
Equity
1.21 M €

Growth

Revenue
21.22 M €
▲ 48.9%
1y
▲ 23.6%
3y CAGR
—
5y CAGR
Profit
624.2 k €
▲ 199%
1y
▲ 125%
3y CAGR
—
5y CAGR
Employees
63
▲ 14.5%
1y
▲ 6.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
21.22 M €
Profit trend
624.2 k €
Headcount trend
63

Revenue to profit

21.2 M €Revenue−2.4 M €Labor cost−18.2 M €Other costs624 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓21.22 M €▲ 48.9%624.2 k €3%63336.9 k €1.21 M €
2023 ✓14.25 M €▼ 4.7%-631.8 k €-4%55259.1 k €1.03 M €
2022 ✓14.95 M €▲ 32.9%1.05 M €7%52287.5 k €2.16 M €
2021 ✓11.25 M €▲ 3.7%54.8 k €0%52216.4 k €1.31 M €
2020 ✓10.85 M €—889.4 k €8%48225.9 k €1.89 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)