Saiaäri Osaühing

Osaühing · 10004631 · Registrisse kantud

Activity

Saiaäri Osaühing is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 191.3 k € with 7 employees, ranks #1313 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
191.3 k €
▼ 3.5%YoY
▲ 6.4×above industry median
Profit
9.2 k €
▼ 58.9%YoY
Profit margin
4.8%
Employees
7
▼ 12.5%YoY
Revenue per employee
27.3 k €
Cost per employee
13.9 k €
Equity
75.8 k €

Growth

Revenue
191.3 k €
▼ 3.5%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▼ 58.9%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
191.3 k €
Profit trend
9.2 k €
Headcount trend
7

Revenue to profit

191 k €Revenue−97 k €Labor cost−85 k €Other costs9 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024191.3 k €▼ 3.5%9.2 k €5%727.3 k €75.8 k €
2023198.3 k €▲ 11.2%22.4 k €11%824.8 k €66.6 k €
2022178.3 k €▲ 37.0%18.7 k €11%822.3 k €44.1 k €
2021130.2 k €▲ 4.3%7.0 k €5%816.3 k €25.4 k €
2020124.8 k €—3.1 k €3%717.8 k €18.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)