Saare Elektroservis OÜ

Osaühing · 11919611 · Registrisse kantud

Activity

Saare Elektroservis OÜ is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 2.18 M € with 18 employees, ranks #456 of 21,572 in construction.

Overview (2025)

Revenue
2.18 M €
▲ 13.7%YoY
▲ 57×above industry median
Profit
25.6 k €
▲ 2.8%YoY
Profit margin
1.2%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
120.9 k €
Cost per employee
31.9 k €
Equity
466.4 k €

Growth

Revenue
2.18 M €
▲ 13.7%
1y
▲ 18.3%
3y CAGR
▲ 28.2%
5y CAGR
Profit
25.6 k €
▲ 2.8%
1y
▲ 13.2%
3y CAGR
▼ 0.5%
5y CAGR
Employees
18
· 0.0%
1y
▲ 6.3%
3y CAGR
▲ 10.4%
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
25.6 k €
Headcount trend
18

Revenue to profit

2.2 M €Revenue−575 k €Labor cost−1.6 M €Other costs26 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.18 M €▲ 13.7%25.6 k €1%18120.9 k €466.4 k €
20241.91 M €▼ 19.7%24.9 k €1%18106.3 k €440.8 k €
20232.38 M €▲ 81.4%5.7 k €0%18132.4 k €415.9 k €
20221.31 M €▲ 28.7%17.6 k €1%1587.6 k €410.3 k €
20211.02 M €▲ 62.8%59.6 k €6%1285.1 k €392.6 k €
2020627.5 k €26.3 k €4%1157.0 k €333.1 k €
2019

Similar companies

Same industry, comparable revenue.

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)