Sateba Estonia OÜ

Osaühing · 10072259 · Registrisse kantud

Activity

Sateba Estonia OÜ is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 6.18 M € with 23 employees, ranks #479 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.18 M €
▼ 28.1%YoY
▲ 182×above industry median
Profit
386.0 k €
▼ 56.5%YoY
Profit margin
6.2%
Employees
23
▼ 17.9%YoY
▲ 23×above industry median
Revenue per employee
268.7 k €
Cost per employee
33.7 k €
Equity
5.16 M €

Growth

Revenue
6.18 M €
▼ 28.1%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Profit
386.0 k €
▼ 56.5%
1y
▲ 222%
3y CAGR
—
5y CAGR
Employees
23
▼ 17.9%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.18 M €
Profit trend
386.0 k €
Headcount trend
23

Revenue to profit

6.2 M €Revenue−776 k €Labor cost−5.0 M €Other costs386 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.18 M €▼ 28.1%386.0 k €6%23268.7 k €5.16 M €
2023 ✓8.60 M €▲ 27.7%888.2 k €10%28307.0 k €4.78 M €
2022 ✓6.73 M €▲ 129%-179.0 k €-3%24280.4 k €4.01 M €
2021 ✓2.94 M €▼ 2.6%11.6 k €0%20147.0 k €4.19 M €
2020 ✓3.02 M €—52.0 k €2%20150.9 k €4.18 M €
2019 ✓———————

Similar companies

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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)