Võrtsu Sahver OÜ
Activity
Võrtsu Sahver OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 140.7 k € with 4 employees, ranks #1549 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
140.7 k €
▼ 35.9%YoY
▲ 4.7×above industry median
Profit
-6.3 k €
▼ 119%YoY
Profit margin
-4.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
35.2 k €
Cost per employee
-10.1 k €
Equity
78.1 k €
Growth
Revenue
140.7 k €
▼ 35.9%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
-6.3 k €
▼ 119%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
140.7 k €
Profit trend
-6.3 k €
Headcount trend
4
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 140.7 k € | ▼ 35.9% | -6.3 k € | -4% | 4 | 35.2 k € | 78.1 k € |
| 2023 | 219.4 k € | ▼ 7.6% | 33.7 k € | 15% | 5 | 43.9 k € | 84.4 k € |
| 2022 | 237.3 k € | ▲ 22.1% | 44.9 k € | 19% | 5 | 47.5 k € | 50.7 k € |
| 2021 | 194.3 k € | — | 3.3 k € | 2% | 8 | 24.3 k € | 5.8 k € |
| 2020 | — | — | 0 € | — | 0 | — | 2.5 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Leie küla, Linnamäe/1
- Registered: 2020-05-04
- VAT no.: EE102359374
- View in Business Register
Shareholders
Ownership chain
- Laur ja Lehismets OÜ100.00%
- Priit Laur100.00%
Beneficial owners
Board (1)
- Priit Laur — Juhatuse liige (since 2020-05-04)