Saint-Gobain Eesti AS

Aktsiaselts · 10080431 · Registrisse kantud

Activity

Saint-Gobain Eesti AS is a medium enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 38.86 M € with 46 employees, ranks #85 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
38.86 M €
▼ 6.6%YoY
▲ 1145×above industry median
Profit
1.06 M €
▼ 87.5%YoY
Profit margin
2.7%
Employees
46
▼ 9.8%YoY
▲ 46×above industry median
Revenue per employee
844.9 k €
Cost per employee
66.7 k €
Equity
45.88 M €

Growth

Revenue
38.86 M €
▼ 6.6%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Profit
1.06 M €
▼ 87.5%
1y
▼ 29.2%
3y CAGR
—
5y CAGR
Employees
46
▼ 9.8%
1y
▼ 40.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.86 M €
Profit trend
1.06 M €
Headcount trend
46

Revenue to profit

38.9 M €Revenue−3.1 M €Labor cost−34.7 M €Other costs1.1 M €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓38.86 M €▼ 6.6%1.06 M €3%46844.9 k €45.88 M €
2023 ✓41.63 M €▼ 8.7%8.50 M €20%51816.3 k €54.04 M €
2022 ✓45.61 M €▼ 24.5%3.23 M €7%47970.5 k €48.51 M €
2021 ✓60.43 M €▲ 12.4%3.00 M €5%216279.8 k €48.03 M €
2020 ✓53.78 M €—3.32 M €6%247217.7 k €45.83 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)