AS Saaremaa Piimatööstus

Aktsiaselts · 10053871 · Registrisse kantud

Activity

AS Saaremaa Piimatööstus is a medium enterprise in manufacturing, with declared activity “Juustu ja kohupiima tootmine” (EMTAK 10512). Annual revenue stands at 32.83 M € with 75 employees, ranks #99 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
32.83 M €
▼ 3.4%YoY
▲ 967×above industry median
Profit
-141.4 k €
▲ 90.1%YoY
Profit margin
-0.4%
Employees
75
▼ 3.8%YoY
▲ 75×above industry median
Revenue per employee
437.7 k €
Cost per employee
29.3 k €
Equity
2.88 M €

Growth

Revenue
32.83 M €
▼ 3.4%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
-141.4 k €
▲ 90.1%
1y
▼ 42.8%
3y CAGR
—
5y CAGR
Employees
75
▼ 3.8%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.83 M €
Profit trend
-141.4 k €
Headcount trend
75

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓32.83 M €▼ 3.4%-141.4 k €-0%75437.7 k €2.88 M €
2023 ✓33.98 M €▲ 0.7%-1.43 M €-4%78435.7 k €3.02 M €
2022 ✓33.76 M €▲ 30.2%942.7 k €3%89379.3 k €4.46 M €
2021 ✓25.94 M €▲ 14.2%-754.5 k €-3%100259.4 k €3.51 M €
2020 ✓22.72 M €—-733.9 k €-3%102222.7 k €4.27 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)