Saunatex OÜ

Osaühing · 11908381 · Registrisse kantud

Activity

Saunatex OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 526.7 k € with 4 employees, ranks #1979 of 21,572 in construction.

Construction

Overview (2024)

Revenue
526.7 k €
▼ 30.2%YoY
▲ 14×above industry median
Profit
2.3 k €
▼ 98.6%YoY
Profit margin
0.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
131.7 k €
Cost per employee
14.1 k €
Equity
187.5 k €

Growth

Revenue
526.7 k €
▼ 30.2%
1y
▲ 28.9%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 98.6%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
526.7 k €
Profit trend
2.3 k €
Headcount trend
4

Revenue to profit

527 k €Revenue−57 k €Labor cost−468 k €Other costs2 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024526.7 k €▼ 30.2%2.3 k €0%4131.7 k €187.5 k €
2023755.1 k €▲ 13.1%159.1 k €21%3251.7 k €185.2 k €
2022667.5 k €▲ 171%-6.8 k €-1%3222.5 k €26.1 k €
2021246.1 k €▼ 1.4%-4.1 k €-2%382.0 k €32.9 k €
2020249.5 k €—22.1 k €9%383.2 k €37.0 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)