OSAÜHING SAKO V.S.

Osaühing · 10266503 · Registrisse kantud

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Activity

OSAÜHING SAKO V.S. is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 242.3 k € with 2 employees, ranks #3724 of 21,573 in construction.

Overview (2024)

Revenue
242.3 k €
▲ 48354%YoY
▲ 6.4×above industry median
Profit
31.2 k €
▲ 26837%YoY
Profit margin
12.9%
Employees
2
▲ 2.0×above industry median
Revenue per employee
121.1 k €
Cost per employee
77.9 k €
Equity
113.6 k €

Growth

Revenue
242.3 k €
▲ 48354%
1y
3y CAGR
5y CAGR
Profit
31.2 k €
▲ 26837%
1y
▲ 1475%
3y CAGR
5y CAGR
Employees
2
1y
3y CAGR
5y CAGR

Trends

Revenue trend
242.3 k €
Profit trend
31.2 k €
Headcount trend
2

Revenue to profit

242 k €Revenue−156 k €Labor cost−55 k €Other costs31 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024242.3 k €▲ 48354%31.2 k €13%2121.1 k €113.6 k €
2023500 €116 €23%092.4 k €
20220 €-24 €092.3 k €
20210 €▼ 100%8 €092.3 k €
202014.4 k €-2.6 k €-18%092.3 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

Individuals who ultimately own or control the company.

Board (1)