Osaühing Saaresepa

Osaühing · 10373883 · Registrisse kantud

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Activity

Osaühing Saaresepa is a small enterprise in agriculture & fishing, with declared activity “Köögivilja- ja melonikasvatus, juurvilja- ja mugulviljakasvatus” (EMTAK 01131). Annual revenue stands at 1.08 M € with 11 employees, ranks #389 of 8,895 in agriculture & fishing.

Overview (2024)

Revenue
1.08 M €
▲ 23.6%YoY
▲ 66×above industry median
Profit
434.1 k €
▲ 419%YoY
Profit margin
40.3%
Employees
11
· 0.0%YoY
Revenue per employee
97.8 k €
Cost per employee
15.2 k €
Equity
2.56 M €

Growth

Revenue
1.08 M €
▲ 23.6%
1y
▲ 17.7%
3y CAGR
5y CAGR
Profit
434.1 k €
▲ 419%
1y
▲ 13.2%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▲ 3.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
434.1 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−167 k €Labor cost−475 k €Other costs434 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 23.6%434.1 k €40%1197.8 k €2.56 M €
2023870.4 k €▲ 19.7%83.7 k €10%1179.1 k €2.13 M €
2022727.2 k €▲ 10.1%259.8 k €36%1166.1 k €2.04 M €
2021660.6 k €▼ 2.6%299.0 k €45%1066.1 k €1.78 M €
2020678.2 k €264.8 k €39%1161.7 k €1.48 M €
2019

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

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Beneficial owners

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Board (1)

Data sources

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