osaühing Saaremaa Vesi

Osaühing · 10501002 · Registrisse kantud

Activity

osaühing Saaremaa Vesi is a small enterprise in manufacturing, with declared activity “Alkoholivaba joogi ja villitud vee tootmine” (EMTAK 11071). Annual revenue stands at 3.16 M € with 12 employees, ranks #780 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.16 M €
▲ 10.8%YoY
▲ 93×above industry median
Profit
208.6 k €
▼ 57.1%YoY
Profit margin
6.6%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
263.2 k €
Cost per employee
39.4 k €
Equity
813.1 k €

Growth

Revenue
3.16 M €
▲ 10.8%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
208.6 k €
▼ 57.1%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.16 M €
Profit trend
208.6 k €
Headcount trend
12

Revenue to profit

3.2 M €Revenue−472 k €Labor cost−2.5 M €Other costs209 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.16 M €▲ 10.8%208.6 k €7%12263.2 k €813.1 k €
2023 ✓2.85 M €▲ 8.0%486.5 k €17%12237.5 k €900.2 k €
2022 ✓2.64 M €▲ 17.3%325.4 k €12%11239.8 k €757.8 k €
2021 ✓2.25 M €▲ 20.4%347.3 k €15%10224.9 k €797.7 k €
2020 ✓1.87 M €—172.4 k €9%12155.6 k €801.9 k €
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 (3)