Osaühing Saikla Ehitus

Osaühing · 10336333 · Registrisse kantud

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Activity

Osaühing Saikla Ehitus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 310.0 k € with 3 employees, ranks #3077 of 21,560 in construction.

Overview (2024)

Revenue
310.0 k €
▲ 68.4%YoY
▲ 8.2×above industry median
Profit
120.6 k €
▲ 1574%YoY
Profit margin
38.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
103.3 k €
Cost per employee
25.9 k €
Equity
161.0 k €

Growth

Revenue
310.0 k €
▲ 68.4%
1y
▲ 22.1%
3y CAGR
5y CAGR
Profit
120.6 k €
▲ 1574%
1y
▲ 223%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
310.0 k €
Profit trend
120.6 k €
Headcount trend
3

Revenue to profit

310 k €Revenue−78 k €Labor cost−112 k €Other costs121 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.0 k €▲ 68.4%120.6 k €39%3103.3 k €161.0 k €
2023184.1 k €▲ 27.8%7.2 k €4%361.4 k €122.3 k €
2022144.0 k €▼ 15.4%3.1 k €2%272.0 k €115.1 k €
2021170.1 k €▲ 9.4%3.6 k €2%356.7 k €112.0 k €
2020155.5 k €-31.8 k €-20%438.9 k €108.4 k €
2019

Similar companies

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At the same address

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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.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.