Saunasell OÜ

Osaühing · 11889519 · Registrisse kantud

Activity

Saunasell OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 6.71 M € with 20 employees, ranks #440 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.71 M €
▲ 44.8%YoY
▲ 198×above industry median
Profit
633.2 k €
▲ 417%YoY
Profit margin
9.4%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
335.4 k €
Cost per employee
-34.0 k €
Equity
2.91 M €

Growth

Revenue
6.71 M €
▲ 44.8%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
633.2 k €
▲ 417%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.71 M €
Profit trend
633.2 k €
Headcount trend
20

Revenue to profit

6.7 M €Revenue−6.1 M €Other costs633 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.71 M €▲ 44.8%633.2 k €9%20335.4 k €2.91 M €
2023 ✓4.63 M €▼ 8.1%122.4 k €3%20231.5 k €2.38 M €
2022 ✓5.04 M €▲ 1.3%748.5 k €15%20252.0 k €2.27 M €
2021 ✓4.97 M €▲ 108%913.4 k €18%19261.8 k €1.68 M €
2020 ✓2.40 M €—530.0 k €22%13184.3 k €897.9 k €
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 (2)