Saleks Grupp OÜ

Osaühing · 12298594 · Registrisse kantud

Activity

Saleks Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Muude nahktoodete ja mistahes materjalist sarnaste toodete tootmine” (EMTAK 15129). Annual revenue stands at 164.4 k € with 4 employees, ranks #3566 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
164.4 k €
▲ 31.4%YoY
▲ 4.8×above industry median
Profit
4.4 k €
▼ 53.3%YoY
Profit margin
2.7%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
41.1 k €
Cost per employee
16.0 k €
Equity
40.1 k €

Growth

Revenue
164.4 k €
▲ 31.4%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 53.3%
1y
▲ 27.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
164.4 k €
Profit trend
4.4 k €
Headcount trend
4

Revenue to profit

164 k €Revenue−64 k €Labor cost−96 k €Other costs4 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024164.4 k €▲ 31.4%4.4 k €3%441.1 k €40.1 k €
2023125.1 k €▼ 20.1%9.4 k €8%525.0 k €35.7 k €
2022156.6 k €▲ 89.8%11.5 k €7%531.3 k €26.3 k €
202182.5 k €▲ 30.7%2.1 k €3%420.6 k €14.8 k €
202063.1 k €—3.7 k €6%231.6 k €12.7 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 (1)