OÜ SAARETU

Osaühing · 10566777 · Registrisse kantud

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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 #417 of 22,457 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
300.0 k €
Contracts
1
Buyers
1
Most recent
2023-10-20
BuyerValueYear
Eesti Vabariigi kagupiiri maismaaosa piirilõikudele 1 kuni 6 talihoole tööde tellimine
Lumekoristusteenused
Politsei- ja Piirivalveamet300.0 k €2023

Overview (2024)

Revenue
2.44 M €
▲ 66.7%YoY
▲ 65×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 €
20223.07 M €▲ 8.7%198.3 k €6%27113.7 k €707.8 k €
20212.82 M €▲ 49.8%343.8 k €12%2997.3 k €572.6 k €
20201.88 M €484.5 k €26%17110.8 k €2.00 M €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.