Saare vilt OÜ

Osaühing · 12645386 · Registrisse kantud

Activity

Saare vilt OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata tekstiilitootmine” (EMTAK 13991). Annual revenue stands at 39.3 k € with 1 employees, ranks #5710 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
39.3 k €
▲ 0.1%YoY
▲ 1.2×above industry median
Profit
5.1 k €
▲ 15.7%YoY
Profit margin
13.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
39.3 k €
Cost per employee
14.2 k €
Equity
52.1 k €

Growth

Revenue
39.3 k €
▲ 0.1%
1y
▲ 3.3%
3y CAGR
▲ 24.5%
5y CAGR
Profit
5.1 k €
▲ 15.7%
1y
▼ 29.9%
3y CAGR
▲ 3.6%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
39.3 k €
Profit trend
5.1 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−14 k €Labor cost−20 k €Other costs5 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202539.3 k €▲ 0.1%5.1 k €13%139.3 k €52.1 k €
202439.3 k €▲ 52.0%4.4 k €11%139.3 k €47.0 k €
202325.8 k €▼ 27.5%-2.4 k €-9%125.8 k €46.3 k €
202235.6 k €▲ 9.0%14.9 k €42%135.6 k €48.7 k €
202132.7 k €▲ 148%10.7 k €33%132.7 k €33.9 k €
202013.2 k €—4.3 k €33%113.2 k €23.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)