Osaühing SAAVUTUS

Osaühing · 10548319 · Registrisse kantud

Activity

Osaühing SAAVUTUS is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 239.8 k € with 4 employees, ranks #3757 of 21,573 in construction.

Overview (2025)

Revenue
239.8 k €
▲ 45.5%YoY
▲ 6.3×above industry median
Profit
16.7 k €
▲ 135%YoY
Profit margin
6.9%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
60.0 k €
Cost per employee
-18.2 k €
Equity
141.2 k €

Growth

Revenue
239.8 k €
▲ 45.5%
1y
▲ 3.2%
3y CAGR
▲ 30.9%
5y CAGR
Profit
16.7 k €
▲ 135%
1y
▲ 29.6%
3y CAGR
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
▼ 10.6%
5y CAGR

Trends

Revenue trend
239.8 k €
Profit trend
16.7 k €
Headcount trend
4

Revenue to profit

240 k €Revenue−223 k €Other costs17 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025239.8 k €▲ 45.5%16.7 k €7%460.0 k €141.2 k €
2024164.8 k €▼ 8.8%-47.4 k €-29%627.5 k €124.5 k €
2023180.7 k €▼ 17.2%-11.1 k €-6%630.1 k €171.9 k €
2022218.1 k €▲ 0.3%7.7 k €4%636.4 k €183.1 k €
2021217.5 k €▲ 249%7.0 k €3%636.2 k €175.4 k €
202062.3 k €-57.7 k €-92%78.9 k €168.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)