OSAÜHING SAIMRE KINNISVARA

Osaühing · 11205722 · Registrisse kantud

Activity

OSAÜHING SAIMRE KINNISVARA is a micro enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 378.7 k € with 3 employees, ranks #905 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
378.7 k €
▲ 9.9%YoY
▲ 23×above industry median
Profit
44.1 k €
▼ 66.2%YoY
Profit margin
11.6%
Employees
3
▲ 50.0%YoY
Revenue per employee
126.2 k €
Cost per employee
34.6 k €
Equity
1.52 M €

Growth

Revenue
378.7 k €
▲ 9.9%
1y
▲ 64.3%
3y CAGR
5y CAGR
Profit
44.1 k €
▼ 66.2%
1y
▲ 199%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
378.7 k €
Profit trend
44.1 k €
Headcount trend
3

Revenue to profit

379 k €Revenue−104 k €Labor cost−231 k €Other costs44 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024378.7 k €▲ 9.9%44.1 k €12%3126.2 k €1.52 M €
2023344.4 k €▲ 28.2%130.7 k €38%2172.2 k €1.57 M €
2022268.7 k €▲ 215%140.6 k €52%1268.7 k €1.44 M €
202185.4 k €▼ 61.6%1.6 k €2%185.4 k €1.30 M €
2020222.2 k €91.8 k €41%1222.2 k €1.30 M €
2019

Similar companies

Same industry, comparable revenue.

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)