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Osaühing SAROS EST

Osaühing · 11381927 · Registrisse kantud

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Activity

Osaühing SAROS EST is a small enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 999.6 k € with 23 employees, ranks #1525 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
999.6 k €
▼ 29.5%YoY
▲ 29×above industry median
Profit
-278.1 k €
▼ 48.9%YoY
Profit margin
-27.8%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
43.5 k €
Cost per employee
-25.3 k €
Equity
570.7 k €

Growth

Revenue
999.6 k €
▼ 29.5%
1y
▼ 37.9%
3y CAGR
▼ 24.2%
5y CAGR
Profit
-278.1 k €
▼ 48.9%
1y
▼ 12.1%
3y CAGR
▲ 40.5%
5y CAGR
Employees
23
▼ 4.2%
1y
▼ 5.2%
3y CAGR
▼ 2.4%
5y CAGR

Trends

Revenue trend
999.6 k €
Profit trend
-278.1 k €
Headcount trend
23

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025999.6 k €▼ 29.5%-278.1 k €-28%2343.5 k €570.7 k €
20241.42 M €▼ 61.3%-186.8 k €-13%2459.0 k €848.8 k €
2023 ✓3.67 M €▼ 12.2%-68.3 k €-2%28130.9 k €1.04 M €
2022 ✓4.17 M €▲ 9.0%-409.3 k €-10%27154.6 k €1.10 M €
2021 ✓3.83 M €▼ 4.4%20.0 k €1%27141.8 k €1.51 M €
2020 ✓4.01 M €—-50.8 k €-1%26154.1 k €1.49 M €
2019 ✓———————

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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)