osaühing SAAVAL TS

Osaühing · 10419450 · Registrisse kantud

Activity

osaühing SAAVAL TS is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 388.3 k € with 1 employees, ranks #1378 of 32,071 in real estate.

Overview (2024)

Revenue
388.3 k €
▲ 10.5%YoY
▲ 30×above industry median
Profit
7.5 k €
▲ 88.2%YoY
Profit margin
1.9%
Employees
1
Revenue per employee
388.3 k €
Cost per employee
19.2 k €
Equity
40.9 k €

Growth

Revenue
388.3 k €
▲ 10.5%
1y
▲ 10.5%
3y CAGR
5y CAGR
Profit
7.5 k €
▲ 88.2%
1y
▲ 57.8%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
388.3 k €
Profit trend
7.5 k €
Headcount trend
1

Revenue to profit

388 k €Revenue−19 k €Labor cost−362 k €Other costs7 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.3 k €▲ 10.5%7.5 k €2%1388.3 k €40.9 k €
2023351.6 k €▼ 16.4%4.0 k €1%033.4 k €
2022420.8 k €▲ 46.3%3.2 k €1%029.4 k €
2021287.7 k €▲ 70.8%1.9 k €1%026.2 k €
2020168.4 k €4.2 k €2%024.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)