OÜ Vara Saeveski

Osaühing · 10533890 · Registrisse kantud

Activity

OÜ Vara Saeveski is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 35.11 M € with 72 employees, ranks #94 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
35.11 M €
▲ 24.1%YoY
▲ 1034×above industry median
Profit
3.73 M €
▲ 308%YoY
Profit margin
10.6%
Employees
72
▲ 9.1%YoY
▲ 72×above industry median
Revenue per employee
487.7 k €
Cost per employee
44.0 k €
Equity
29.20 M €

Growth

Revenue
35.11 M €
▲ 24.1%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
3.73 M €
▲ 308%
1y
▼ 6.8%
3y CAGR
—
5y CAGR
Employees
72
▲ 9.1%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
35.11 M €
Profit trend
3.73 M €
Headcount trend
72

Revenue to profit

35.1 M €Revenue−3.2 M €Labor cost−28.2 M €Other costs3.7 M €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓35.11 M €▲ 24.1%3.73 M €11%72487.7 k €29.20 M €
2023 ✓28.29 M €▼ 33.7%913.4 k €3%66428.6 k €25.87 M €
2022 ✓42.67 M €▲ 23.1%7.71 M €18%69618.4 k €25.78 M €
2021 ✓34.67 M €▲ 53.3%4.61 M €13%69502.5 k €18.89 M €
2020 ✓22.61 M €—383.2 k €2%64353.4 k €14.48 M €
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)