Saul Project OÜ

Osaühing · 14434050 · Registrisse kantud

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Activity

Saul Project OÜ is a small enterprise in construction, with declared activity “Eriehitustööd rajatiste ehitusel” (EMTAK 43501). Annual revenue stands at 916.1 k € with 30 employees, ranks #1162 of 21,573 in construction.

Overview (2024)

Revenue
916.1 k €
▼ 23.8%YoY
▲ 24×above industry median
Profit
50.9 k €
▲ 30.9%YoY
Profit margin
5.6%
Employees
30
▼ 31.8%YoY
▲ 30×above industry median
Revenue per employee
30.5 k €
Cost per employee
20.1 k €
Equity
97.7 k €

Growth

Revenue
916.1 k €
▼ 23.8%
1y
▲ 130%
3y CAGR
5y CAGR
Profit
50.9 k €
▲ 30.9%
1y
▲ 166%
3y CAGR
5y CAGR
Employees
30
▼ 31.8%
1y
▲ 211%
3y CAGR
5y CAGR

Trends

Revenue trend
916.1 k €
Profit trend
50.9 k €
Headcount trend
30

Revenue to profit

916 k €Revenue−602 k €Labor cost−263 k €Other costs51 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024916.1 k €▼ 23.8%50.9 k €6%3030.5 k €97.7 k €
20231.20 M €▲ 5.9%38.9 k €3%4427.3 k €44.4 k €
20221.14 M €▲ 1417%37.2 k €3%4823.7 k €3.0 k €
202174.9 k €▲ 19.6%2.7 k €4%174.9 k €-22.8 k €
202062.6 k €-32.9 k €-53%162.6 k €-40.2 k €
2019

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Official announcements

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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)