Osaühing Saaremaa Sepad

Osaühing · 10204465 · Registrisse kantud

Activity

Osaühing Saaremaa Sepad is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 356.6 k € with 8 employees, ranks #2572 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
356.6 k €
▼ 9.0%YoY
▲ 11×above industry median
Profit
2.5 k €
▼ 54.9%YoY
Profit margin
0.7%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
44.6 k €
Cost per employee
27.6 k €
Equity
156.2 k €

Growth

Revenue
356.6 k €
▼ 9.0%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 54.9%
1y
▼ 59.2%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
356.6 k €
Profit trend
2.5 k €
Headcount trend
8

Revenue to profit

357 k €Revenue−220 k €Labor cost−134 k €Other costs3 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024356.6 k €▼ 9.0%2.5 k €1%844.6 k €156.2 k €
2023391.8 k €▼ 7.7%5.6 k €1%849.0 k €185.9 k €
2022424.7 k €▲ 1.3%17.8 k €4%853.1 k €212.3 k €
2021419.1 k €▲ 3.4%37.4 k €9%852.4 k €205.2 k €
2020405.3 k €—83.4 k €21%850.7 k €466.6 k €
2019———————

Similar companies

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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 (2)