Saka Mõis OÜ
Activity
Saka Mõis OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 737.7 k € with 20 employees, ranks #403 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
737.7 k €
▼ 2.4%YoY
▲ 25×above industry median
Profit
-188.6 k €
▼ 685%YoY
Profit margin
-25.6%
Employees
20
· 0.0%YoY
Revenue per employee
36.9 k €
Cost per employee
21.9 k €
Equity
1.91 M €
Growth
Revenue
737.7 k €
▼ 2.4%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
-188.6 k €
▼ 685%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
737.7 k €
Profit trend
-188.6 k €
Headcount trend
20
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 737.7 k € | ▼ 2.4% | -188.6 k € | -26% | 20 | 36.9 k € | 1.91 M € |
| 2023 | 756.1 k € | ▲ 8.6% | -24.0 k € | -3% | 20 | 37.8 k € | 569.4 k € |
| 2022 | 696.2 k € | ▲ 79.4% | -193.2 k € | -28% | 25 | 27.8 k € | 593.4 k € |
| 2021 | 388.1 k € | ▼ 13.2% | -120.5 k € | -31% | 20 | 19.4 k € | 55.8 k € |
| 2020 | 447.2 k € | — | -97.2 k € | -22% | 21 | 21.3 k € | 176.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Ida-Viru maakond, Jõhvi vald, Saka küla, Saka mõis
- Registered: 2002-04-16
- VAT no.: EE100828713
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tõnis Kaasik — Juhatuse liige (since 2005-12-20)