Sihtasutus Saare Arenduskeskus

Sihtasutus · 90014098 · Registrisse kantud

Activity

Sihtasutus Saare Arenduskeskus is a micro enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 562.3 k € with 6 employees, ranks #331 of 20,600 in other services.

Overview (2024)

Revenue
562.3 k €
▲ 10.4%YoY
▲ 65×above industry median
Profit
7.3 k €
▼ 59.0%YoY
Profit margin
1.3%
Employees
6
· 0.0%YoY
Revenue per employee
93.7 k €
Cost per employee
48.8 k €
Equity
65.0 k €

Growth

Revenue
562.3 k €
▲ 10.4%
1y
▲ 10.0%
3y CAGR
5y CAGR
Profit
7.3 k €
▼ 59.0%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
562.3 k €
Profit trend
7.3 k €
Headcount trend
6

Revenue to profit

562 k €Revenue−293 k €Labor cost−262 k €Other costs7 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024562.3 k €▲ 10.4%7.3 k €1%693.7 k €65.0 k €
2023509.4 k €▲ 1.0%17.8 k €3%684.9 k €57.7 k €
2022504.2 k €▲ 19.5%12.8 k €3%684.0 k €40.0 k €
2021421.9 k €▲ 7.1%-6.3 k €-1%760.3 k €27.2 k €
2020393.8 k €11.1 k €3%756.3 k €33.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)