Osaühing Saare Värav

Osaühing · 11363258 · Registrisse kantud

Activity

Osaühing Saare Värav is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 230.3 k € with 5 employees, ranks #1172 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
230.3 k €
▲ 15.9%YoY
▲ 7.7×above industry median
Profit
19.0 k €
▲ 1692%YoY
Profit margin
8.2%
Employees
5
· 0.0%YoY
Revenue per employee
46.1 k €
Cost per employee
18.7 k €
Equity
35.4 k €

Growth

Revenue
230.3 k €
▲ 15.9%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▲ 1692%
1y
▲ 48.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
230.3 k €
Profit trend
19.0 k €
Headcount trend
5

Revenue to profit

230 k €Revenue−94 k €Labor cost−118 k €Other costs19 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024230.3 k €▲ 15.9%19.0 k €8%546.1 k €35.4 k €
2023198.8 k €▲ 24.7%1.1 k €1%539.8 k €16.5 k €
2022159.3 k €▲ 6.6%-9.9 k €-6%439.8 k €15.4 k €
2021149.4 k €▲ 25.1%5.8 k €4%529.9 k €25.3 k €
2020119.4 k €—-9.4 k €-8%717.1 k €19.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)