Saaremaa Köök OÜ

Osaühing · 14606692 · Registrisse kantud

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Activity

Saaremaa Köök OÜ is a small enterprise in manufacturing, with declared activity “Valmistoitude tootmine” (EMTAK 10851). Annual revenue stands at 1.98 M € with 34 employees, ranks #1039 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.98 M €
▼ 3.4%YoY
▲ 58×above industry median
Profit
78.7 k €
▼ 56.1%YoY
Profit margin
4.0%
Employees
34
▼ 2.9%YoY
▲ 34×above industry median
Revenue per employee
58.1 k €
Cost per employee
18.3 k €
Equity
319.6 k €

Growth

Revenue
1.98 M €
▼ 3.4%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
78.7 k €
▼ 56.1%
1y
▲ 21.3%
3y CAGR
—
5y CAGR
Employees
34
▼ 2.9%
1y
▼ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
78.7 k €
Headcount trend
34

Revenue to profit

2.0 M €Revenue−624 k €Labor cost−1.3 M €Other costs79 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.98 M €▼ 3.4%78.7 k €4%3458.1 k €319.6 k €
2023 ✓2.05 M €▲ 8.8%179.3 k €9%3558.5 k €240.9 k €
2022 ✓1.88 M €▲ 24.7%-29.4 k €-2%3849.5 k €61.6 k €
20211.51 M €▲ 21.0%44.1 k €3%3543.1 k €91.1 k €
20201.25 M €—-13.7 k €-1%3931.9 k €47.0 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)