OÜ SAARETU

Osaühing · 10566777 · Registrisse kantud

Activity

OÜ SAARETU is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 2.44 M € with 20 employees, ranks #404 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.44 M €
▲ 66.7%YoY
▲ 64×above industry median
Profit
119.5 k €
▲ 1070%YoY
Profit margin
4.9%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
121.8 k €
Cost per employee
20.3 k €
Equity
707.4 k €

Growth

Revenue
2.44 M €
▲ 66.7%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
119.5 k €
▲ 1070%
1y
▼ 29.7%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▼ 11.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.44 M €
Profit trend
119.5 k €
Headcount trend
20

Revenue to profit

2.4 M €Revenue−406 k €Labor cost−1.9 M €Other costs120 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.44 M €▲ 66.7%119.5 k €5%20121.8 k €707.4 k €
20231.46 M €▼ 52.4%10.2 k €1%2073.1 k €641.6 k €
2022 ✓3.07 M €▲ 8.7%198.3 k €6%27113.7 k €707.8 k €
2021 ✓2.82 M €▲ 49.8%343.8 k €12%2997.3 k €572.6 k €
2020 ✓1.88 M €—484.5 k €26%17110.8 k €2.00 M €
2019———————

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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 (1)