Saarepärn OÜ

Osaühing · 11031624 · Registrisse kantud

Activity

Saarepärn OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 391.4 k € with 8 employees, ranks #760 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
391.4 k €
▲ 32.4%YoY
▲ 13×above industry median
Profit
86.7 k €
▲ 1512%YoY
Profit margin
22.2%
Employees
8
· 0.0%YoY
Revenue per employee
48.9 k €
Cost per employee
6.0 k €
Equity
459.4 k €

Growth

Revenue
391.4 k €
▲ 32.4%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
86.7 k €
▲ 1512%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
391.4 k €
Profit trend
86.7 k €
Headcount trend
8

Revenue to profit

391 k €Revenue−48 k €Labor cost−257 k €Other costs87 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024391.4 k €▲ 32.4%86.7 k €22%848.9 k €459.4 k €
2023295.7 k €▼ 3.4%5.4 k €2%837.0 k €372.6 k €
2022306.0 k €▲ 50.3%22.8 k €7%838.3 k €367.4 k €
2021203.7 k €▼ 24.2%54.3 k €27%825.5 k €344.6 k €
2020268.7 k €—36.7 k €14%833.6 k €290.2 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

Individuals who ultimately own or control the company.

Board (1)