Saiatehas OÜ

Osaühing · 16158989 · Registrisse kantud

Activity

Saiatehas OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 904.1 k € with 10 employees, ranks #316 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
904.1 k €
▲ 14.1%YoY
▲ 30×above industry median
Profit
12.1 k €
▼ 24.5%YoY
Profit margin
1.3%
Employees
10
▼ 33.3%YoY
Revenue per employee
90.4 k €
Cost per employee
42.8 k €
Equity
91.7 k €

Growth

Revenue
904.1 k €
▲ 14.1%
1y
▲ 38.5%
3y CAGR
—
5y CAGR
Profit
12.1 k €
▼ 24.5%
1y
▼ 28.5%
3y CAGR
—
5y CAGR
Employees
10
▼ 33.3%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
904.1 k €
Profit trend
12.1 k €
Headcount trend
10

Revenue to profit

904 k €Revenue−428 k €Labor cost−464 k €Other costs12 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025904.1 k €▲ 14.1%12.1 k €1%1090.4 k €91.7 k €
2024792.2 k €▲ 67.6%16.0 k €2%1552.8 k €77.1 k €
2023472.5 k €▲ 39.0%9.4 k €2%594.5 k €61.1 k €
2022340.0 k €▲ 147%33.2 k €10%485.0 k €51.8 k €
2021137.4 k €—16.1 k €12%268.7 k €18.6 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)