OÜ Saimon

Osaühing · 12203412 · Registrisse kantud

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Activity

OÜ Saimon is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.26 M € with 2 employees, ranks #823 of 21,573 in construction.

Tax debt

16.1 k €As of 2026-05-12

Overview (2024)

Revenue
1.26 M €
▼ 20.7%YoY
▲ 33×above industry median
Profit
123.5 k €
▲ 174%YoY
Profit margin
9.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
631.7 k €
Cost per employee
30.5 k €
Equity
429.9 k €

Growth

Revenue
1.26 M €
▼ 20.7%
1y
▲ 28.8%
3y CAGR
5y CAGR
Profit
123.5 k €
▲ 174%
1y
▲ 76.2%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
123.5 k €
Headcount trend
2

Revenue to profit

1.3 M €Revenue−61 k €Labor cost−1.1 M €Other costs123 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 20.7%123.5 k €10%2631.7 k €429.9 k €
20231.59 M €▲ 5.6%-166.4 k €-10%3531.1 k €825.6 k €
20221.51 M €▲ 155%866.9 k €57%3503.0 k €991.9 k €
2021591.5 k €▼ 30.4%22.6 k €4%1591.5 k €125.1 k €
2020850.3 k €31.6 k €4%1850.3 k €102.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)