osaühing SAGASAIL

Osaühing · 10111686 · Registrisse kantud

Activity

osaühing SAGASAIL is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 16.7 k € with 2 employees, ranks #7182 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
16.7 k €
▼ 50.6%YoY
▼ 2.0×below industry median
Profit
-29.1 k €
▼ 782%YoY
Profit margin
-174.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
8.3 k €
Cost per employee
14.5 k €
Equity
32.4 k €

Growth

Revenue
16.7 k €
▼ 50.6%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Profit
-29.1 k €
▼ 782%
1y
▲ 28.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.7 k €
Profit trend
-29.1 k €
Headcount trend
2

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202416.7 k €▼ 50.6%-29.1 k €-175%28.3 k €32.4 k €
202333.7 k €▲ 12.8%-3.3 k €-10%216.9 k €61.5 k €
202229.9 k €▲ 40.0%-8.9 k €-30%214.9 k €64.8 k €
202121.3 k €▼ 36.7%-13.8 k €-65%210.7 k €73.7 k €
202033.7 k €—5.8 k €17%216.9 k €87.4 k €
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)