OÜ Saru Lauavabrik

Osaühing · 14268901 · Registrisse kantud

Activity

OÜ Saru Lauavabrik is a medium enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 17.02 M € with 118 employees, ranks #199 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
17.02 M €
▲ 11.9%YoY
▲ 502×above industry median
Profit
303.7 k €
▼ 5.4%YoY
Profit margin
1.8%
Employees
118
▲ 18.0%YoY
▲ 118×above industry median
Revenue per employee
144.3 k €
Cost per employee
23.0 k €
Equity
1.68 M €

Growth

Revenue
17.02 M €
▲ 11.9%
1y
▼ 3.2%
3y CAGR
▲ 6.2%
5y CAGR
Profit
303.7 k €
▼ 5.4%
1y
—
3y CAGR
—
5y CAGR
Employees
118
▲ 18.0%
1y
▼ 5.8%
3y CAGR
▼ 3.5%
5y CAGR

Trends

Revenue trend
17.02 M €
Profit trend
303.7 k €
Headcount trend
118

Revenue to profit

17.0 M €Revenue−2.7 M €Labor cost−14.0 M €Other costs304 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓17.02 M €▲ 11.9%303.7 k €2%118144.3 k €1.68 M €
2024 ✓15.21 M €▼ 0.2%321.0 k €2%100152.1 k €1.38 M €
2023 ✓15.24 M €▼ 18.8%296.2 k €2%114133.7 k €1.05 M €
2022 ✓18.76 M €▲ 9.3%-1.40 M €-7%141133.0 k €756.3 k €
2021 ✓17.16 M €▲ 36.2%-579.3 k €-3%140122.6 k €159.8 k €
2020 ✓12.60 M €—-391.2 k €-3%14189.3 k €739.1 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)