OÜ SA2

Osaühing · 12625337 · Registrisse kantud

Activity

OÜ SA2 is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 388.8 k € with 4 employees, ranks #2468 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
388.8 k €
▼ 30.2%YoY
▲ 11×above industry median
Profit
6.3 k €
▼ 51.6%YoY
Profit margin
1.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
97.2 k €
Cost per employee
22.8 k €
Equity
367.2 k €

Growth

Revenue
388.8 k €
▼ 30.2%
1y
▼ 8.2%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 51.6%
1y
▲ 63.3%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
388.8 k €
Profit trend
6.3 k €
Headcount trend
4

Revenue to profit

389 k €Revenue−91 k €Labor cost−291 k €Other costs6 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.8 k €▼ 30.2%6.3 k €2%497.2 k €367.2 k €
2023557.0 k €▲ 15.2%13.0 k €2%5111.4 k €379.7 k €
2022483.7 k €▼ 3.7%122.8 k €25%596.7 k €392.6 k €
2021502.2 k €▼ 5.3%1.4 k €0%771.7 k €269.8 k €
2020530.5 k €—275.5 k €52%4132.6 k €318.4 k €
2019———————

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Official announcements

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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)