Osaühing SAARE FISHEXPORT

Osaühing · 10723478 · Registrisse kantud

Activity

Osaühing SAARE FISHEXPORT is a small enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 4.42 M € with 28 employees, ranks #605 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.42 M €
▲ 21.2%YoY
▲ 130×above industry median
Profit
698.6 k €
▲ 149%YoY
Profit margin
15.8%
Employees
28
▲ 3.7%YoY
▲ 28×above industry median
Revenue per employee
157.8 k €
Cost per employee
22.4 k €
Equity
4.79 M €

Growth

Revenue
4.42 M €
▲ 21.2%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
698.6 k €
▲ 149%
1y
▲ 47.3%
3y CAGR
—
5y CAGR
Employees
28
▲ 3.7%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.42 M €
Profit trend
698.6 k €
Headcount trend
28

Revenue to profit

4.4 M €Revenue−628 k €Labor cost−3.1 M €Other costs699 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.42 M €▲ 21.2%698.6 k €16%28157.8 k €4.79 M €
2023 ✓3.65 M €▲ 19.8%280.6 k €8%27135.0 k €4.25 M €
2022 ✓3.04 M €▲ 5.7%279.0 k €9%23132.3 k €4.02 M €
2021 ✓2.88 M €▲ 11.6%218.4 k €8%25115.2 k €3.90 M €
2020 ✓2.58 M €—264.1 k €10%24107.5 k €3.73 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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Ownership chain

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Beneficial owners

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Board (4)