AT SAGA SERVICE OÜ

Osaühing · 16026042 · Registrisse kantud

Activity

AT SAGA SERVICE OÜ is a micro enterprise in agriculture & fishing, with declared activity “Muu loomakasvatus” (EMTAK 01489). Annual revenue stands at 83.2 k € with 2 employees, ranks #2250 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
83.2 k €
▼ 49.2%YoY
▲ 5.1×above industry median
Profit
21.2 k €
▼ 59.2%YoY
Profit margin
25.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
41.6 k €
Cost per employee
20.8 k €
Equity
139.7 k €

Growth

Revenue
83.2 k €
▼ 49.2%
1y
▼ 24.3%
3y CAGR
—
5y CAGR
Profit
21.2 k €
▼ 59.2%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
83.2 k €
Profit trend
21.2 k €
Headcount trend
2

Revenue to profit

83 k €Revenue−42 k €Labor cost−20 k €Other costs21 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202483.2 k €▼ 49.2%21.2 k €25%241.6 k €139.7 k €
2023163.7 k €▲ 2.0%51.8 k €32%354.6 k €118.5 k €
2022160.4 k €▼ 16.4%70.9 k €44%353.5 k €77.7 k €
2021191.9 k €—69.4 k €36%364.0 k €71.9 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 (1)