Sadulsepp24 OÜ

Osaühing · 12970175 · Registrisse kantud

Activity

Sadulsepp24 OÜ is a micro enterprise in manufacturing, with declared activity “Sadulsepatoodete tootmine (sadulad, hobuserakmed jm)” (EMTAK 15122). Annual revenue stands at 130.5 k € with 4 employees, ranks #3873 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
130.5 k €
▼ 16.2%YoY
▲ 3.8×above industry median
Profit
6.6 k €
▲ 133%YoY
Profit margin
5.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
32.6 k €
Cost per employee
18.3 k €
Equity
74.7 k €

Growth

Revenue
130.5 k €
▼ 16.2%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▲ 133%
1y
▼ 28.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.5 k €
Profit trend
6.6 k €
Headcount trend
4

Revenue to profit

130 k €Revenue−73 k €Labor cost−51 k €Other costs7 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.5 k €▼ 16.2%6.6 k €5%432.6 k €74.7 k €
2023155.8 k €▼ 17.5%-19.8 k €-13%438.9 k €72.5 k €
2022188.7 k €▲ 18.7%18.5 k €10%447.2 k €89.8 k €
2021159.0 k €▲ 13.2%18.0 k €11%353.0 k €68.9 k €
2020140.5 k €—31.1 k €22%346.8 k €63.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)