Saree Tekstiil OÜ

Osaühing · 11950325 · Registrisse kantud

Activity

Saree Tekstiil OÜ is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 120.9 k € with 2 employees, ranks #8483 of 27,752 in trade.

Trade

Overview (2024)

Revenue
120.9 k €
▲ 14.7%YoY
▲ 5.0×above industry median
Profit
8.0 k €
▲ 92.6%YoY
Profit margin
6.6%
Employees
2
· 0.0%YoY
Revenue per employee
60.5 k €
Cost per employee
13.2 k €
Equity
100.0 k €

Growth

Revenue
120.9 k €
▲ 14.7%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
8.0 k €
▲ 92.6%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.9 k €
Profit trend
8.0 k €
Headcount trend
2

Revenue to profit

121 k €Revenue−26 k €Labor cost−87 k €Other costs8 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.9 k €▲ 14.7%8.0 k €7%260.5 k €100.0 k €
2023105.4 k €▲ 2.5%4.2 k €4%252.7 k €92.0 k €
2022102.9 k €▲ 8.9%-358 €-0%251.4 k €87.8 k €
202194.5 k €▼ 3.3%5.9 k €6%331.5 k €88.2 k €
202097.7 k €—8.2 k €8%332.6 k €82.3 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)