Sajas Group Estonia OÜ

Osaühing · 10570900 · Registrisse kantud

Activity

Sajas Group Estonia OÜ is a small enterprise in manufacturing, with declared activity “Harja-, pintsli- ja luuatootmine” (EMTAK 32911). Annual revenue stands at 7.31 M € with 17 employees, ranks #406 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.31 M €
▲ 8.8%YoY
▲ 215×above industry median
Profit
232.6 k €
▲ 144%YoY
Profit margin
3.2%
Employees
17
▼ 10.5%YoY
▲ 17×above industry median
Revenue per employee
430.1 k €
Cost per employee
45.0 k €
Equity
1.41 M €

Growth

Revenue
7.31 M €
▲ 8.8%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
232.6 k €
▲ 144%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▼ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.31 M €
Profit trend
232.6 k €
Headcount trend
17

Revenue to profit

7.3 M €Revenue−766 k €Labor cost−6.3 M €Other costs233 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.31 M €▲ 8.8%232.6 k €3%17430.1 k €1.41 M €
2023 ✓6.72 M €▼ 11.1%-534.0 k €-8%19353.6 k €1.67 M €
2022 ✓7.56 M €▲ 3.5%-145.6 k €-2%22343.5 k €3.71 M €
2021 ✓7.30 M €▲ 10.5%-217.4 k €-3%24304.1 k €4.51 M €
2020 ✓6.60 M €—523.8 k €8%27244.6 k €5.29 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 (2)