Sauma OÜ

Osaühing · 16187466 · Registrisse kantud

Activity

Sauma OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 219.7 k € with 2 employees, ranks #3167 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
219.7 k €
▼ 3.2%YoY
▲ 6.5×above industry median
Profit
8.6 k €
▼ 5.2%YoY
Profit margin
3.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
109.8 k €
Cost per employee
15.8 k €
Equity
44.5 k €

Growth

Revenue
219.7 k €
▼ 3.2%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
8.6 k €
▼ 5.2%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.7 k €
Profit trend
8.6 k €
Headcount trend
2

Revenue to profit

220 k €Revenue−32 k €Labor cost−180 k €Other costs9 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.7 k €▼ 3.2%8.6 k €4%2109.8 k €44.5 k €
2023226.9 k €▲ 0.1%9.0 k €4%2113.4 k €33.5 k €
2022226.8 k €▲ 74.5%15.3 k €7%2113.4 k €24.4 k €
2021129.9 k €—9.1 k €7%343.3 k €9.1 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)