SA-Works OÜ
Activity
SA-Works OÜ is a micro enterprise in water & waste, with declared activity “Prügilasse ladestamine või püsiv ladustamine” (EMTAK 38321). Annual revenue stands at 517.8 k € with 2 employees, ranks #118 of 528 in water & waste.
Overview (2024)
Revenue
517.8 k €
▼ 38.0%YoY
▲ 17×above industry median
Profit
31.1 k €
▼ 46.3%YoY
Profit margin
6.0%
Employees
2
▼ 50.0%YoY
Revenue per employee
258.9 k €
Cost per employee
18.0 k €
Equity
314.7 k €
Growth
Revenue
517.8 k €
▼ 38.0%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
31.1 k €
▼ 46.3%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
517.8 k €
Profit trend
31.1 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 517.8 k € | ▼ 38.0% | 31.1 k € | 6% | 2 | 258.9 k € | 314.7 k € |
| 2023 | 835.3 k € | ▲ 35.0% | 58.0 k € | 7% | 4 | 208.8 k € | 283.7 k € |
| 2022 | 618.9 k € | ▲ 102% | 132.0 k € | 21% | 10 | 61.9 k € | 225.7 k € |
| 2021 | 305.7 k € | ▲ 11.0% | 11.1 k € | 4% | 4 | 76.4 k € | 93.7 k € |
| 2020 | 275.3 k € | — | 22.1 k € | 8% | 4 | 68.8 k € | 82.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Vana-Tartu mnt 79a
- Registered: 2015-04-21
- VAT no.: EE101788360
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sander Aavisto — Juhatuse liige (since 2015-04-21)