OSAÜHING K & G SAARELT
Activity
OSAÜHING K & G SAARELT is a small enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 1.82 M € with 12 employees, ranks #238 of 8,903 in agriculture & fishing.
Overview (2024)
Revenue
1.82 M €
▲ 57.9%YoY
▲ 112×above industry median
Profit
-228.9 k €
▲ 12.7%YoY
Profit margin
-12.6%
Employees
12
▲ 9.1%YoY
Revenue per employee
151.4 k €
Cost per employee
24.8 k €
Equity
3.79 M €
Growth
Revenue
1.82 M €
▲ 57.9%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
-228.9 k €
▲ 12.7%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.82 M €
Profit trend
-228.9 k €
Headcount trend
12
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.82 M € | ▲ 57.9% | -228.9 k € | -13% | 12 | 151.4 k € | 3.79 M € |
| 2023 ✓ | 1.15 M € | ▼ 19.7% | -262.2 k € | -23% | 11 | 104.6 k € | 4.12 M € |
| 2022 ✓ | 1.43 M € | ▼ 4.4% | 956.9 k € | 67% | 10 | 143.3 k € | 4.49 M € |
| 2021 ✓ | 1.50 M € | ▲ 19.4% | 525.6 k € | 35% | 9 | 166.5 k € | 3.53 M € |
| 2020 ✓ | 1.26 M € | — | 420.6 k € | 34% | 7 | 179.3 k € | 3.09 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Lääne-Viru maakond, Väike-Maarja vald, Simuna alevik, Turu tn 3
- Registered: 1997-01-21
- VAT no.: EE100465406
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kulle Põldmaa — Juhatuse liige (since 1997-01-21)