Osaühing Saveltron

Osaühing · 10764603 · Registrisse kantud

Activity

Osaühing Saveltron is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 444.0 k € with 3 employees, ranks #4715 of 27,752 in trade.

Trade

Overview (2024)

Revenue
444.0 k €
▼ 16.3%YoY
▲ 18×above industry median
Profit
60.9 k €
▼ 45.1%YoY
Profit margin
13.7%
Employees
3
▼ 40.0%YoY
Revenue per employee
148.0 k €
Cost per employee
20.2 k €
Equity
617.6 k €

Growth

Revenue
444.0 k €
▼ 16.3%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
60.9 k €
▼ 45.1%
1y
▲ 54.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
444.0 k €
Profit trend
60.9 k €
Headcount trend
3

Revenue to profit

444 k €Revenue−61 k €Labor cost−323 k €Other costs61 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024444.0 k €▼ 16.3%60.9 k €14%3148.0 k €617.6 k €
2023530.7 k €▼ 17.9%110.8 k €21%5106.1 k €556.7 k €
2022646.7 k €▲ 15.0%47.8 k €7%6107.8 k €505.9 k €
2021562.2 k €▲ 2.3%16.5 k €3%693.7 k €518.1 k €
2020549.4 k €—11.8 k €2%691.6 k €561.6 k €
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)