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OSAÜHING SALLÜSTIA

Osaühing · 10371230 · Registrisse kantud

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Activity

OSAÜHING SALLÜSTIA is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 48.6 k € with 3 employees, ranks #11227 of 27,749 in trade.

Trade

Overview (2024)

Revenue
48.6 k €
▲ 4.4%YoY
▲ 2.0×above industry median
Profit
1.1 k €
▼ 84.3%YoY
Profit margin
2.3%
Employees
3
· 0.0%YoY
Revenue per employee
16.2 k €
Cost per employee
9.6 k €
Equity
31.9 k €

Growth

Revenue
48.6 k €
▲ 4.4%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 84.3%
1y
▼ 35.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
48.6 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

49 k €Revenue−29 k €Labor cost−19 k €Other costs1 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.6 k €▲ 4.4%1.1 k €2%316.2 k €31.9 k €
202346.5 k €▲ 36.1%7.0 k €15%315.5 k €30.8 k €
202234.2 k €▼ 0.2%4.5 k €13%217.1 k €23.8 k €
202134.3 k €▲ 21.1%4.1 k €12%311.4 k €19.3 k €
202028.3 k €—4.8 k €17%39.4 k €15.2 k €
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

Individuals who ultimately own or control the company.

Board (1)