Osaühing Saare Vesta

Osaühing · 10187643 · Registrisse kantud

Activity

Osaühing Saare Vesta is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 397.0 k € with 12 employees, ranks #985 of 13,911 in administrative & support.

Overview (2024)

Revenue
397.0 k €
▲ 12.2%YoY
▲ 33×above industry median
Profit
-11.9 k €
▼ 24.5%YoY
Profit margin
-3.0%
Employees
12
▲ 9.1%YoY
Revenue per employee
33.1 k €
Cost per employee
17.9 k €
Equity
77.5 k €

Growth

Revenue
397.0 k €
▲ 12.2%
1y
▲ 10.6%
3y CAGR
5y CAGR
Profit
-11.9 k €
▼ 24.5%
1y
3y CAGR
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
397.0 k €
Profit trend
-11.9 k €
Headcount trend
12

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.0 k €▲ 12.2%-11.9 k €-3%1233.1 k €77.5 k €
2023353.8 k €▲ 3.5%-9.5 k €-3%1132.2 k €89.3 k €
2022341.7 k €▲ 16.3%-3.3 k €-1%1034.2 k €98.9 k €
2021293.8 k €▼ 2.4%52.4 k €18%932.6 k €102.2 k €
2020300.9 k €-2.3 k €-1%933.4 k €99.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)