Osaühing Saare Diisel

Osaühing · 11031535 · Registrisse kantud

Activity

Osaühing Saare Diisel is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 81.5 k € with 2 employees, ranks #2102 of 20,600 in other services.

Other services

Overview (2024)

Revenue
81.5 k €
▲ 6.7%YoY
▲ 9.5×above industry median
Profit
2.3 k €
▲ 312%YoY
Profit margin
2.8%
Employees
2
· 0.0%YoY
Revenue per employee
40.8 k €
Cost per employee
12.9 k €
Equity
9.5 k €

Growth

Revenue
81.5 k €
▲ 6.7%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 312%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.5 k €
Profit trend
2.3 k €
Headcount trend
2

Revenue to profit

82 k €Revenue−26 k €Labor cost−53 k €Other costs2 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.5 k €▲ 6.7%2.3 k €3%240.8 k €9.5 k €
202376.4 k €▲ 33.0%-1.1 k €-1%238.2 k €7.1 k €
202257.5 k €▼ 15.9%-4.5 k €-8%228.7 k €8.2 k €
202168.3 k €▲ 2.0%3.0 k €4%234.1 k €12.8 k €
202066.9 k €—-2.2 k €-3%233.5 k €9.8 k €
2019———————

Similar companies

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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)