Kolga Saun OÜ

Osaühing · 12553750 · Registrisse kantud

Activity

Kolga Saun OÜ is a micro enterprise in administrative & support, with declared activity “Muude mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 7739). Annual revenue stands at 63.4 k € with 1 employees, ranks #2991 of 13,910 in administrative & support.

Overview (2024)

Revenue
63.4 k €
▼ 46.0%YoY
▲ 5.3×above industry median
Profit
8.2 k €
▼ 43.0%YoY
Profit margin
12.9%
Employees
1
· 0.0%YoY
Revenue per employee
63.4 k €
Cost per employee
4.7 k €
Equity
54.1 k €

Growth

Revenue
63.4 k €
▼ 46.0%
1y
▼ 11.0%
3y CAGR
5y CAGR
Profit
8.2 k €
▼ 43.0%
1y
▲ 102%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
63.4 k €
Profit trend
8.2 k €
Headcount trend
1

Revenue to profit

63 k €Revenue−5 k €Labor cost−51 k €Other costs8 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202463.4 k €▼ 46.0%8.2 k €13%163.4 k €54.1 k €
2023117.5 k €▲ 51.8%14.3 k €12%1117.5 k €45.9 k €
202277.4 k €▼ 14.0%7.3 k €9%177.4 k €31.6 k €
202190.0 k €▲ 117%990 €1%190.0 k €24.3 k €
202041.5 k €23.4 k €56%023.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)