Osaühing Saialill

Osaühing · 10098595 · Registrisse kantud

Activity

Osaühing Saialill is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 322.2 k € with 12 employees, ranks #897 of 6,346 in accommodation & food service.

Accommodation & food service

Tax debt

7.3 k €As of 2026-05-12

Overview (2024)

Revenue
322.2 k €
▲ 1.8%YoY
▲ 11×above industry median
Profit
-15.5 k €
▼ 9.5%YoY
Profit margin
-4.8%
Employees
12
▲ 9.1%YoY
Revenue per employee
26.9 k €
Cost per employee
12.5 k €
Equity
25.7 k €

Growth

Revenue
322.2 k €
▲ 1.8%
1y
▲ 35.5%
3y CAGR
—
5y CAGR
Profit
-15.5 k €
▼ 9.5%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
322.2 k €
Profit trend
-15.5 k €
Headcount trend
12

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024322.2 k €▲ 1.8%-15.5 k €-5%1226.9 k €25.7 k €
2023316.6 k €▲ 16.0%-14.2 k €-4%1128.8 k €41.2 k €
2022272.9 k €▲ 110%3.4 k €1%1124.8 k €55.4 k €
2021129.7 k €▼ 15.4%32.5 k €25%1013.0 k €52.0 k €
2020153.3 k €—-20.6 k €-13%1015.3 k €19.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)