Saona Travel OÜ

Osaühing · 14366868 · Registrisse kantud

Activity

Saona Travel OÜ is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 184.3 k € with 1 employees, ranks #1655 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
184.3 k €
▲ 5.0%YoY
▲ 15×above industry median
Profit
4.2 k €
▲ 45.1%YoY
Profit margin
2.3%
Employees
1
▼ 50.0%YoY
Revenue per employee
184.3 k €
Cost per employee
22.8 k €
Equity
22.0 k €

Growth

Revenue
184.3 k €
▲ 5.0%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
4.2 k €
▲ 45.1%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.3 k €
Profit trend
4.2 k €
Headcount trend
1

Revenue to profit

184 k €Revenue−23 k €Labor cost−157 k €Other costs4 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.3 k €▲ 5.0%4.2 k €2%1184.3 k €22.0 k €
2023175.5 k €▲ 8.0%2.9 k €2%287.7 k €17.8 k €
2022162.5 k €▲ 4.0%3.0 k €2%1162.5 k €14.8 k €
2021156.3 k €▲ 54.8%6.8 k €4%1156.3 k €9.3 k €
2020101.0 k €—-803 €-1%0—2.5 k €
2019———————

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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)