osaühing Saare Põrand
Activity
osaühing Saare Põrand is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 126.1 k € with 2 employees, ranks #8350 of 27,749 in trade.
Overview (2024)
Revenue
126.1 k €
▼ 30.8%YoY
▲ 5.2×above industry median
Profit
55 €
▲ 101%YoY
Profit margin
0.0%
Employees
2
▲ 100%YoY
Revenue per employee
63.1 k €
Cost per employee
4.2 k €
Equity
7.2 k €
Growth
Revenue
126.1 k €
▼ 30.8%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Profit
55 €
▲ 101%
1y
▼ 78.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
126.1 k €
Profit trend
55 €
Headcount trend
2
Revenue to profit
Capital structure
- Equity16%
- Liabilities84%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 126.1 k € | ▼ 30.8% | 55 € | 0% | 2 | 63.1 k € | 7.2 k € |
| 2023 | 182.2 k € | ▼ 11.2% | -7.5 k € | -4% | 1 | 182.2 k € | 7.1 k € |
| 2022 | 205.1 k € | ▲ 26.9% | 5.4 k € | 3% | 1 | 205.1 k € | 14.6 k € |
| 2021 | 161.7 k € | ▲ 23.5% | 5.5 k € | 3% | 1 | 161.7 k € | 9.3 k € |
| 2020 | 130.9 k € | — | -3.7 k € | -3% | 1 | 130.9 k € | 3.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 140-22
- Registered: 2008-12-10
- VAT no.: EE101297220
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Madis Sinimets — Juhatuse liige (since 2008-12-10)