OÜ Saarevõrk

Osaühing · 14452898 · Registrisse kantud

Activity

OÜ Saarevõrk is a small enterprise in manufacturing, with declared activity “Nööri, köie ja võrgulina tootmine” (EMTAK 13941). Annual revenue stands at 1.43 M € with 29 employees, ranks #1243 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.43 M €
▲ 25.0%YoY
▲ 42×above industry median
Profit
154.1 k €
▲ 114%YoY
Profit margin
10.8%
Employees
29
· 0.0%YoY
▲ 29×above industry median
Revenue per employee
49.2 k €
Cost per employee
18.2 k €
Equity
1.17 M €

Growth

Revenue
1.43 M €
▲ 25.0%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
154.1 k €
▲ 114%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Employees
29
· 0.0%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
154.1 k €
Headcount trend
29

Revenue to profit

1.4 M €Revenue−527 k €Labor cost−746 k €Other costs154 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.43 M €▲ 25.0%154.1 k €11%2949.2 k €1.17 M €
2023 ✓1.14 M €▼ 12.5%72.0 k €6%2939.4 k €1.12 M €
2022 ✓1.30 M €▲ 0.3%23.4 k €2%2945.0 k €1.08 M €
2021 ✓1.30 M €▲ 10.0%170.6 k €13%3043.4 k €1.10 M €
2020 ✓1.18 M €—265.9 k €22%3039.4 k €892.2 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)