Saunapartner OÜ

Osaühing · 12829525 · Registrisse kantud

Activity

Saunapartner OÜ is a micro enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 410.4 k € with 1 employees, ranks #2406 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
410.4 k €
▲ 20.4%YoY
▲ 12×above industry median
Profit
57.5 k €
▼ 13.3%YoY
Profit margin
14.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
410.4 k €
Cost per employee
60.8 k €
Equity
111.2 k €

Growth

Revenue
410.4 k €
▲ 20.4%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
57.5 k €
▼ 13.3%
1y
▲ 45.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
410.4 k €
Profit trend
57.5 k €
Headcount trend
1

Revenue to profit

410 k €Revenue−61 k €Labor cost−292 k €Other costs57 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024410.4 k €▲ 20.4%57.5 k €14%1410.4 k €111.2 k €
2023340.9 k €▼ 6.8%66.3 k €19%1340.9 k €148.9 k €
2022365.8 k €▲ 31.2%80.7 k €22%1365.8 k €132.6 k €
2021278.8 k €▲ 83.1%18.8 k €7%1278.8 k €51.9 k €
2020152.2 k €—14.5 k €10%1152.2 k €33.2 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)