Saumet Service OÜ

Osaühing · 11793147 · Registrisse kantud

Activity

Saumet Service OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 697.9 k € with 7 employees, ranks #1857 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
697.9 k €
▼ 32.5%YoY
▲ 21×above industry median
Profit
-31.8 k €
▼ 201%YoY
Profit margin
-4.6%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
99.7 k €
Cost per employee
14.3 k €
Equity
1.14 M €

Growth

Revenue
697.9 k €
▼ 32.5%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
-31.8 k €
▼ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
697.9 k €
Profit trend
-31.8 k €
Headcount trend
7

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024697.9 k €▼ 32.5%-31.8 k €-5%799.7 k €1.14 M €
20231.03 M €▼ 4.1%31.4 k €3%6172.4 k €1.18 M €
20221.08 M €▲ 38.6%85.9 k €8%7154.1 k €1.15 M €
2021778.5 k €▲ 4.6%100.2 k €13%7111.2 k €1.06 M €
2020744.3 k €—111.4 k €15%7106.3 k €959.3 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)