Saue Production osaühing

Osaühing · 11328235 · Registrisse kantud

Activity

Saue Production osaühing is a medium enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 40.15 M € with 109 employees, ranks #83 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
40.15 M €
▼ 7.2%YoY
▲ 1183×above industry median
Profit
-699.6 k €
▼ 411%YoY
Profit margin
-1.7%
Employees
109
▲ 2.8%YoY
▲ 109×above industry median
Revenue per employee
368.4 k €
Cost per employee
40.6 k €
Equity
9.48 M €

Growth

Revenue
40.15 M €
▼ 7.2%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
-699.6 k €
▼ 411%
1y
▼ 13.0%
3y CAGR
—
5y CAGR
Employees
109
▲ 2.8%
1y
▲ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.15 M €
Profit trend
-699.6 k €
Headcount trend
109

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓40.15 M €▼ 7.2%-699.6 k €-2%109368.4 k €9.48 M €
2023 ✓43.27 M €▲ 12.9%225.2 k €1%106408.2 k €10.18 M €
2022 ✓38.31 M €▲ 12.8%-379.1 k €-1%106361.4 k €5.55 M €
2021 ✓33.96 M €▼ 2.6%-1.06 M €-3%106320.4 k €5.93 M €
2020 ✓34.89 M €—124.6 k €0%107326.0 k €7.00 M €
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 (1)