Osaühing Saarde Kommunaal

Osaühing · 10357565 · Registrisse kantud

Activity

Osaühing Saarde Kommunaal is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 723.6 k € with 14 employees, ranks #103 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
723.6 k €
▼ 6.9%YoY
▲ 23×above industry median
Profit
-301.7 k €
▼ 22.9%YoY
Profit margin
-41.7%
Employees
14
▼ 6.7%YoY
Revenue per employee
51.7 k €
Cost per employee
-28.3 k €
Equity
7.62 M €

Growth

Revenue
723.6 k €
▼ 6.9%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
-301.7 k €
▼ 22.9%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
723.6 k €
Profit trend
-301.7 k €
Headcount trend
14

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓723.6 k €▼ 6.9%-301.7 k €-42%1451.7 k €7.62 M €
2023 ✓777.6 k €▼ 0.1%-245.5 k €-32%1551.8 k €7.87 M €
2022 ✓778.7 k €▲ 19.8%-263.8 k €-34%1745.8 k €8.02 M €
2021 ✓649.9 k €▲ 8.0%229.4 k €35%1836.1 k €8.20 M €
2020 ✓601.7 k €—-239.1 k €-40%1735.4 k €7.45 M €
2019 ✓———————

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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)