Sailinvest Osaühing

Osaühing · 11456068 · Registrisse kantud

Activity

Sailinvest Osaühing is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 923.2 k € with 4 employees, ranks #1591 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
923.2 k €
▲ 33.4%YoY
▲ 27×above industry median
Profit
57.0 k €
▲ 640%YoY
Profit margin
6.2%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
230.8 k €
Cost per employee
36.8 k €
Equity
72.0 k €

Growth

Revenue
923.2 k €
▲ 33.4%
1y
▲ 23.8%
3y CAGR
—
5y CAGR
Profit
57.0 k €
▲ 640%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
923.2 k €
Profit trend
57.0 k €
Headcount trend
4

Revenue to profit

923 k €Revenue−147 k €Labor cost−719 k €Other costs57 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024923.2 k €▲ 33.4%57.0 k €6%4230.8 k €72.0 k €
2023692.1 k €▼ 10.7%-10.6 k €-2%5138.4 k €14.9 k €
2022775.1 k €▲ 59.3%89.2 k €12%6129.2 k €25.5 k €
2021486.4 k €▼ 1.4%-191.5 k €-39%681.1 k €-63.7 k €
2020493.5 k €—-8.6 k €-2%682.2 k €127.8 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)