Saaremaa DeliFood Osaühing

Osaühing · 10729372 · Registrisse kantud

Activity

Saaremaa DeliFood Osaühing is a small enterprise in manufacturing, with declared activity “Piimatoodete tootmine” (EMTAK 1051). Annual revenue stands at 8.07 M € with 48 employees, ranks #370 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
8.07 M €
▲ 13.1%YoY
▲ 238×above industry median
Profit
-208.0 k €
▼ 807%YoY
Profit margin
-2.6%
Employees
48
▲ 4.3%YoY
▲ 48×above industry median
Revenue per employee
168.0 k €
Cost per employee
21.5 k €
Equity
2.39 M €

Growth

Revenue
8.07 M €
▲ 13.1%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
-208.0 k €
▼ 807%
1y
—
3y CAGR
—
5y CAGR
Employees
48
▲ 4.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.07 M €
Profit trend
-208.0 k €
Headcount trend
48

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.07 M €▲ 13.1%-208.0 k €-3%48168.0 k €2.39 M €
2023 ✓7.13 M €▲ 11.9%-22.9 k €-0%46155.0 k €2.60 M €
2022 ✓6.37 M €▲ 7.0%-392.9 k €-6%41155.4 k €2.62 M €
2021 ✓5.95 M €▲ 3.1%226.2 k €4%40148.9 k €2.88 M €
2020 ✓5.77 M €—312.8 k €5%41140.8 k €1.84 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)