Osaühing SAXAMER

Osaühing · 10906479 · Registrisse kantud

Activity

Osaühing SAXAMER is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.19 M € with 14 employees, ranks #380 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.19 M €
▲ 8.0%YoY
▲ 73×above industry median
Profit
32.1 k €
▼ 73.3%YoY
Profit margin
1.5%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
156.3 k €
Cost per employee
22.7 k €
Equity
343.1 k €

Growth

Revenue
2.19 M €
▲ 8.0%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▼ 73.3%
1y
▼ 33.6%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.19 M €
Profit trend
32.1 k €
Headcount trend
14

Revenue to profit

2.2 M €Revenue−318 k €Labor cost−1.8 M €Other costs32 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.19 M €▲ 8.0%32.1 k €1%14156.3 k €343.1 k €
2023 ✓2.03 M €▲ 4.3%120.0 k €6%13155.9 k €521.8 k €
20221.94 M €▲ 15.3%108.1 k €6%12162.0 k €401.8 k €
20211.69 M €▲ 22.3%109.5 k €6%11153.3 k €428.7 k €
20201.38 M €—96.0 k €7%7197.0 k €359.6 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 (1)