SAL Service OÜ

Osaühing · 16093558 · Registrisse kantud

Activity

SAL Service OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 463.0 k € with 14 employees, ranks #889 of 13,911 in administrative & support.

Overview (2024)

Revenue
463.0 k €
▲ 79.4%YoY
▲ 38×above industry median
Profit
7.3 k €
▲ 87.2%YoY
Profit margin
1.6%
Employees
14
▲ 27.3%YoY
Revenue per employee
33.1 k €
Cost per employee
16.8 k €
Equity
14.7 k €

Growth

Revenue
463.0 k €
▲ 79.4%
1y
▲ 60.6%
3y CAGR
5y CAGR
Profit
7.3 k €
▲ 87.2%
1y
▲ 166%
3y CAGR
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 51.8%
3y CAGR
5y CAGR

Trends

Revenue trend
463.0 k €
Profit trend
7.3 k €
Headcount trend
14

Revenue to profit

463 k €Revenue−236 k €Labor cost−220 k €Other costs7 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024463.0 k €▲ 79.4%7.3 k €2%1433.1 k €14.7 k €
2023258.1 k €▲ 48.6%3.9 k €2%1123.5 k €7.4 k €
2022173.7 k €▲ 55.3%649 €0%534.7 k €3.5 k €
2021111.8 k €384 €0%428.0 k €2.9 k €

Similar companies

Same industry, comparable revenue.

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)