osaühing Saare Gaas
Activity
osaühing Saare Gaas is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 863.8 k € with 8 employees, ranks #840 of 9,639 in transport & storage.
Overview (2024)
Revenue
863.8 k €
▼ 1.8%YoY
▲ 29×above industry median
Profit
97.0 k €
▲ 90.7%YoY
Profit margin
11.2%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
108.0 k €
Cost per employee
19.9 k €
Equity
1.52 M €
Growth
Revenue
863.8 k €
▼ 1.8%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Profit
97.0 k €
▲ 90.7%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
863.8 k €
Profit trend
97.0 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 863.8 k € | ▼ 1.8% | 97.0 k € | 11% | 8 | 108.0 k € | 1.52 M € |
| 2023 | 879.3 k € | ▼ 10.0% | 50.9 k € | 6% | 8 | 109.9 k € | 1.42 M € |
| 2022 | 976.8 k € | ▼ 27.8% | 81.8 k € | 8% | 8 | 122.1 k € | 1.39 M € |
| 2021 | 1.35 M € | ▼ 4.4% | -147.7 k € | -11% | 11 | 123.0 k € | 1.31 M € |
| 2020 ✓ | 1.41 M € | — | 158.2 k € | 11% | 13 | 108.8 k € | 2.47 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Kaevu tn 27
- Registered: 1996-06-04
- VAT no.: EE100067529
- View in Business Register
Shareholders
Beneficial owners
- Agu Ool
- Aivo Jürisson
Board (2)
- Harri Aulik — Juhatuse liige (since 2021-12-01)
- Karli Aadussoo — Juhatuse liige (since 2021-12-01)