Saarte Korrashoid OÜ

Osaühing · 14637801 · Registrisse kantud

Activity

Saarte Korrashoid OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 95.5 k € with 1 employees, ranks #2415 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
95.5 k €
▼ 42.8%YoY
▲ 7.9×above industry median
Profit
2.4 k €
▲ 120%YoY
Profit margin
2.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
95.5 k €
Cost per employee
17.8 k €
Equity
21.9 k €

Growth

Revenue
95.5 k €
▼ 42.8%
1y
▼ 9.3%
3y CAGR
▲ 4.9%
5y CAGR
Profit
2.4 k €
▲ 120%
1y
▼ 16.4%
3y CAGR
▼ 26.8%
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 41.5%
3y CAGR
▼ 24.2%
5y CAGR

Trends

Revenue trend
95.5 k €
Profit trend
2.4 k €
Headcount trend
1

Revenue to profit

95 k €Revenue−18 k €Labor cost−75 k €Other costs2 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202595.5 k €▼ 42.8%2.4 k €2%195.5 k €21.9 k €
2024166.8 k €▲ 15.9%-12.2 k €-7%283.4 k €19.5 k €
2023143.8 k €▲ 12.4%1.1 k €1%528.8 k €21.9 k €
2022128.0 k €▲ 2.7%4.1 k €3%525.6 k €20.8 k €
2021124.6 k €▲ 65.5%1.9 k €2%524.9 k €16.7 k €
202075.3 k €—11.3 k €15%418.8 k €14.9 k €
2019———————

Similar companies

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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 (1)