OSAÜHING SAUKAS

Osaühing · 10391504 · Registrisse kantud

Activity

OSAÜHING SAUKAS is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 109.2 k € with 2 employees, ranks #1793 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
109.2 k €
▼ 1.7%YoY
▲ 3.7×above industry median
Profit
1.0 k €
▼ 59.5%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
Revenue per employee
54.6 k €
Cost per employee
14.5 k €
Equity
6.9 k €

Growth

Revenue
109.2 k €
▼ 1.7%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▼ 59.5%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.2 k €
Profit trend
1.0 k €
Headcount trend
2

Revenue to profit

109 k €Revenue−29 k €Labor cost−79 k €Other costs1 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.2 k €▼ 1.7%1.0 k €1%254.6 k €6.9 k €
2023111.1 k €▲ 8.1%2.5 k €2%255.5 k €5.9 k €
2022102.8 k €▲ 45.2%1.8 k €2%251.4 k €3.4 k €
202170.8 k €▲ 24.9%1.6 k €2%235.4 k €1.6 k €
202056.7 k €—-904 €-2%228.3 k €95 €
2019———————

Similar companies

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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 (2)