Saare Workshop OÜ

Osaühing · 14855127 · Registrisse kantud

Activity

Saare Workshop OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 99.4 k € with 2 employees, ranks #4282 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
99.4 k €
▼ 2.6%YoY
▲ 2.9×above industry median
Profit
1.1 k €
▼ 93.3%YoY
Profit margin
1.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
49.7 k €
Cost per employee
13.2 k €
Equity
52.8 k €

Growth

Revenue
99.4 k €
▼ 2.6%
1y
▲ 32.4%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 93.3%
1y
▲ 25.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
99.4 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

99 k €Revenue−26 k €Labor cost−72 k €Other costs1 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.4 k €▼ 2.6%1.1 k €1%249.7 k €52.8 k €
2023102.0 k €▲ 74.5%15.6 k €15%251.0 k €51.8 k €
202258.5 k €▲ 36.6%19.0 k €32%158.5 k €36.1 k €
202142.8 k €▲ 8.5%532 €1%142.8 k €17.8 k €
202039.4 k €—14.8 k €37%0—14.8 k €

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 (2)