Sagorte OÜ
Activity
Sagorte OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 32.5 k € with 1 employees, ranks #4693 of 13,911 in administrative & support.
Overview (2024)
Revenue
32.5 k €
▲ 122%YoY
▲ 2.7×above industry median
Profit
9.9 k €
▲ 264%YoY
Profit margin
30.6%
Employees
1
· 0.0%YoY
Revenue per employee
32.5 k €
Cost per employee
7.7 k €
Equity
24.0 k €
Growth
Revenue
32.5 k €
▲ 122%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▲ 264%
1y
▲ 36.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
32.5 k €
Profit trend
9.9 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 32.5 k € | ▲ 122% | 9.9 k € | 31% | 1 | 32.5 k € | 24.0 k € |
| 2023 | 14.6 k € | ▼ 26.8% | 2.7 k € | 19% | 1 | 14.6 k € | 14.0 k € |
| 2022 | 20.0 k € | ▲ 2.8% | 3.3 k € | 17% | 1 | 20.0 k € | 10.9 k € |
| 2021 | 19.4 k € | ▲ 34.3% | 3.9 k € | 20% | 1 | 19.4 k € | 6.7 k € |
| 2020 | 14.5 k € | — | 2.8 k € | 19% | 0 | — | 2.8 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Kose alevik, Kose tee 33
- Registered: 2020-03-23
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Arli Maala — Juhatuse liige (since 2020-03-23)
- Kärolin Saia — Juhatuse liige (since 2020-03-23)