Saidafarm OÜ

Osaühing · 10048278 · Registrisse kantud

Activity

Saidafarm OÜ is a small enterprise in manufacturing, with declared activity “Juustu ja kohupiima tootmine” (EMTAK 10512). Annual revenue stands at 571.8 k € with 19 employees, ranks #2064 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
571.8 k €
▼ 3.8%YoY
▲ 17×above industry median
Profit
33.6 k €
▲ 140%YoY
Profit margin
5.9%
Employees
19
▼ 5.0%YoY
▲ 19×above industry median
Revenue per employee
30.1 k €
Cost per employee
12.5 k €
Equity
1.01 M €

Growth

Revenue
571.8 k €
▼ 3.8%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
33.6 k €
▲ 140%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Employees
19
▼ 5.0%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
571.8 k €
Profit trend
33.6 k €
Headcount trend
19

Revenue to profit

572 k €Revenue−237 k €Labor cost−301 k €Other costs34 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024571.8 k €▼ 3.8%33.6 k €6%1930.1 k €1.01 M €
2023 ✓594.2 k €▼ 6.1%-83.6 k €-14%2029.7 k €1.00 M €
2022 ✓632.5 k €▼ 7.6%233.8 k €37%2228.8 k €1.10 M €
2021 ✓684.2 k €▲ 10.7%30.6 k €4%2329.7 k €887.3 k €
2020 ✓618.0 k €—9.9 k €2%2425.8 k €981.4 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)