osaühing Saare Partner

Osaühing · 11062837 · Registrisse kantud

Activity

osaühing Saare Partner is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 407.1 k € with 6 employees, ranks #739 of 6,346 in accommodation & food service.

Accommodation & food service

Tax debt

12.1 k €As of 2026-05-12

Overview (2024)

Revenue
407.1 k €
▲ 29.2%YoY
▲ 14×above industry median
Profit
235.0 k €
▲ 162%YoY
Profit margin
57.7%
Employees
6
▲ 20.0%YoY
Revenue per employee
67.8 k €
Cost per employee
13.2 k €
Equity
790.4 k €

Growth

Revenue
407.1 k €
▲ 29.2%
1y
▲ 50.8%
3y CAGR
—
5y CAGR
Profit
235.0 k €
▲ 162%
1y
▲ 79.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
407.1 k €
Profit trend
235.0 k €
Headcount trend
6

Revenue to profit

407 k €Revenue−79 k €Labor cost−93 k €Other costs235 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024407.1 k €▲ 29.2%235.0 k €58%667.8 k €790.4 k €
2023315.1 k €▲ 86.7%89.6 k €28%563.0 k €555.4 k €
2022168.8 k €▲ 42.2%19.3 k €11%442.2 k €465.8 k €
2021118.7 k €▼ 44.2%40.9 k €34%429.7 k €446.5 k €
2020212.7 k €—7.3 k €3%453.2 k €405.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)