Saksa Haus OÜ

Osaühing · 12656645 · Registrisse kantud

Activity

Saksa Haus OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 118.7 k € with 1 employees, ranks #1727 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
118.7 k €
▲ 11.6%YoY
▲ 4.0×above industry median
Profit
16.5 k €
▲ 1129%YoY
Profit margin
13.9%
Employees
1
· 0.0%YoY
Revenue per employee
118.7 k €
Cost per employee
9.4 k €
Equity
19.0 k €

Growth

Revenue
118.7 k €
▲ 11.6%
1y
▲ 45.8%
3y CAGR
5y CAGR
Profit
16.5 k €
▲ 1129%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
118.7 k €
Profit trend
16.5 k €
Headcount trend
1

Revenue to profit

119 k €Revenue−9 k €Labor cost−93 k €Other costs17 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024118.7 k €▲ 11.6%16.5 k €14%1118.7 k €19.0 k €
2023106.4 k €▲ 6.9%1.3 k €1%1106.4 k €2.5 k €
202299.6 k €▲ 160%70 €0%199.6 k €1.2 k €
202138.3 k €▼ 3.6%-489 €-1%138.3 k €1.1 k €
202039.7 k €-17.4 k €-44%139.7 k €1.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)