osaühing SAAVAL TS

Osaühing · 10419450 · Registrisse kantud

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Activity

osaühing SAAVAL TS is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 388.3 k € with 1 employees, ranks #1378 of 32,068 in real estate.

Overview (2024)

Revenue
388.3 k €
▲ 10.5%YoY
▲ 30×above industry median
Profit
7.5 k €
▲ 88.2%YoY
Profit margin
1.9%
Employees
1
Revenue per employee
388.3 k €
Cost per employee
19.2 k €
Equity
40.9 k €

Growth

Revenue
388.3 k €
▲ 10.5%
1y
▲ 10.5%
3y CAGR
5y CAGR
Profit
7.5 k €
▲ 88.2%
1y
▲ 57.8%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
388.3 k €
Profit trend
7.5 k €
Headcount trend
1

Revenue to profit

388 k €Revenue−19 k €Labor cost−362 k €Other costs7 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.3 k €▲ 10.5%7.5 k €2%1388.3 k €40.9 k €
2023351.6 k €▼ 16.4%4.0 k €1%033.4 k €
2022420.8 k €▲ 46.3%3.2 k €1%029.4 k €
2021287.7 k €▲ 70.8%1.9 k €1%026.2 k €
2020168.4 k €4.2 k €2%024.3 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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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.