SAL Metall OÜ

Osaühing · 16087724 · Registrisse kantud

Activity

SAL Metall OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.28 M € with 17 employees, ranks #369 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.28 M €
▲ 16.7%YoY
▲ 106×above industry median
Profit
329.6 k €
▲ 11.5%YoY
Profit margin
25.8%
Employees
17
▼ 15.0%YoY
Revenue per employee
75.0 k €
Cost per employee
18.3 k €
Equity
663.6 k €

Growth

Revenue
1.28 M €
▲ 16.7%
1y
▲ 63.4%
3y CAGR
—
5y CAGR
Profit
329.6 k €
▲ 11.5%
1y
▲ 119%
3y CAGR
—
5y CAGR
Employees
17
▼ 15.0%
1y
▲ 15.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
329.6 k €
Headcount trend
17

Revenue to profit

1.3 M €Revenue−312 k €Labor cost−634 k €Other costs330 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▲ 16.7%329.6 k €26%1775.0 k €663.6 k €
20231.09 M €▲ 63.6%295.6 k €27%2054.7 k €334.0 k €
2022668.7 k €▲ 129%4.5 k €1%2427.9 k €38.4 k €
2021292.3 k €—31.4 k €11%1126.6 k €33.9 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)