Saku Õlletehase Aktsiaselts

Aktsiaselts · 10030278 · Registrisse kantud

Activity

Saku Õlletehase Aktsiaselts is a large enterprise in manufacturing, with declared activity “Õlletootmine” (EMTAK 11051). Annual revenue stands at 79.19 M € with 299 employees, ranks #35 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
79.19 M €
▲ 9.6%YoY
▲ 2333×above industry median
Profit
5.35 M €
▼ 3.0%YoY
Profit margin
6.8%
Employees
299
▲ 2.4%YoY
▲ 299×above industry median
Revenue per employee
264.9 k €
Cost per employee
40.2 k €
Equity
117.04 M €

Growth

Revenue
79.19 M €
▲ 9.6%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
5.35 M €
▼ 3.0%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
299
▲ 2.4%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.19 M €
Profit trend
5.35 M €
Headcount trend
299

Revenue to profit

79.2 M €Revenue−12.0 M €Labor cost−61.8 M €Other costs5.3 M €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓79.19 M €—5.35 M €7%299264.9 k €117.04 M €
2024 ✓———————
2023 ✓72.23 M €—5.52 M €8%292247.4 k €111.69 M €
2023 ✓———————
2022 ✓72.28 M €—6.56 M €9%292247.5 k €106.18 M €
2022 ✓———————
2021 ✓69.35 M €—8.10 M €12%292237.5 k €99.62 M €
2021 ✓———————
2020 ✓65.01 M €—6.84 M €11%289224.9 k €91.51 M €
2020 ✓———————
2019 ✓———————
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)