Sai Valmis OÜ

Osaühing · 16694465 · Registrisse kantud

Activity

Sai Valmis OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 451.0 k € with 11 employees, ranks #679 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
451.0 k €
▲ 147%YoY
▲ 15×above industry median
Profit
12.9 k €
▲ 101%YoY
Profit margin
2.9%
Employees
11
▲ 120%YoY
Revenue per employee
41.0 k €
Cost per employee
18.0 k €
Equity
21.8 k €

Growth

Revenue
451.0 k €
▲ 147%
1y
3y CAGR
5y CAGR
Profit
12.9 k €
▲ 101%
1y
3y CAGR
5y CAGR
Employees
11
▲ 120%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
451.0 k €
Profit trend
12.9 k €
Headcount trend
11

Revenue to profit

451 k €Revenue−198 k €Labor cost−240 k €Other costs13 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024451.0 k €▲ 147%12.9 k €3%1141.0 k €21.8 k €
2023182.6 k €6.4 k €4%536.5 k €8.9 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 (2)