SALUTARY SERVICE OÜ

Osaühing · 11437792 · Registrisse kantud

Activity

SALUTARY SERVICE OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 527.7 k € with 5 employees, ranks #4321 of 27,749 in trade.

Trade

Overview (2024)

Revenue
527.7 k €
▲ 4.5%YoY
▲ 22×above industry median
Profit
23.7 k €
▼ 34.7%YoY
Profit margin
4.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
105.5 k €
Cost per employee
15.5 k €
Equity
235.9 k €

Growth

Revenue
527.7 k €
▲ 4.5%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▼ 34.7%
1y
▼ 22.9%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
527.7 k €
Profit trend
23.7 k €
Headcount trend
5

Revenue to profit

528 k €Revenue−78 k €Labor cost−426 k €Other costs24 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024527.7 k €▲ 4.5%23.7 k €4%5105.5 k €235.9 k €
2023505.0 k €▲ 17.9%36.3 k €7%4126.3 k €252.7 k €
2022428.4 k €▲ 11.9%46.1 k €11%4107.1 k €236.8 k €
2021382.7 k €▼ 6.1%51.8 k €14%495.7 k €190.7 k €
2020407.6 k €—42.3 k €10%3135.9 k €138.9 k €
2019———————

Similar companies

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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 (1)