saersi ehitus OÜ

Osaühing · 16254731 · Registrisse kantud

Activity

saersi ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 360.7 k € with 4 employees, ranks #2721 of 21,573 in construction.

Overview (2024)

Revenue
360.7 k €
▲ 203%YoY
▲ 9.5×above industry median
Profit
23.9 k €
▲ 244%YoY
Profit margin
6.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
90.2 k €
Cost per employee
13.4 k €
Equity
35.3 k €

Growth

Revenue
360.7 k €
▲ 203%
1y
▲ 109%
3y CAGR
5y CAGR
Profit
23.9 k €
▲ 244%
1y
▲ 43.8%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
360.7 k €
Profit trend
23.9 k €
Headcount trend
4

Revenue to profit

361 k €Revenue−54 k €Labor cost−283 k €Other costs24 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.7 k €▲ 203%23.9 k €7%490.2 k €35.3 k €
2023118.9 k €▼ 1.6%-16.6 k €-14%429.7 k €11.4 k €
2022120.8 k €▲ 205%20.0 k €17%340.3 k €28.0 k €
202139.6 k €8.0 k €20%313.2 k €8.0 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)