Osaühing Sa & Po Grupp
Activity
Osaühing Sa & Po Grupp is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 341.1 k € with 5 employees, ranks #2865 of 21,573 in construction.
Overview (2024)
Revenue
341.1 k €
▼ 3.2%YoY
▲ 9.0×above industry median
Profit
-43.0 k €
▼ 204%YoY
Profit margin
-12.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
68.2 k €
Cost per employee
11.8 k €
Equity
167.7 k €
Growth
Revenue
341.1 k €
▼ 3.2%
1y
▼ 14.4%
3y CAGR
—
5y CAGR
Profit
-43.0 k €
▼ 204%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
341.1 k €
Profit trend
-43.0 k €
Headcount trend
5
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 341.1 k € | ▼ 3.2% | -43.0 k € | -13% | 5 | 68.2 k € | 167.7 k € |
| 2023 | 352.4 k € | ▼ 5.3% | 41.4 k € | 12% | 5 | 70.5 k € | 210.8 k € |
| 2022 | 372.0 k € | ▼ 31.6% | -77.8 k € | -21% | 5 | 74.4 k € | 169.4 k € |
| 2021 | 543.7 k € | ▲ 12.1% | 100.1 k € | 18% | 5 | 108.7 k € | 247.2 k € |
| 2020 | 485.0 k € | — | -85.7 k € | -18% | 5 | 97.0 k € | 147.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Lääne-Viru maakond, Haljala vald, Haljala alevik, Võsu mnt 33
- Registered: 2002-03-14
- VAT no.: EE100750470
- View in Business Register
Shareholders
Beneficial owners
- Merlin Saar
- Viivi Saar
Board (1)
- Aider Saar — Juhatuse liige (since 2019-05-30)