Saunameister OÜ

Osaühing · 11221224 · Registrisse kantud

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Activity

Saunameister OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 245.0 k € with 3 employees, ranks #3689 of 21,560 in construction.

Overview (2024)

Revenue
245.0 k €
▼ 25.5%YoY
▲ 6.4×above industry median
Profit
5.7 k €
▼ 35.0%YoY
Profit margin
2.3%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
81.7 k €
Cost per employee
25.2 k €
Equity
122.9 k €

Growth

Revenue
245.0 k €
▼ 25.5%
1y
▲ 6.2%
3y CAGR
5y CAGR
Profit
5.7 k €
▼ 35.0%
1y
▲ 46.9%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
245.0 k €
Profit trend
5.7 k €
Headcount trend
3

Revenue to profit

245 k €Revenue−76 k €Labor cost−164 k €Other costs6 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024245.0 k €▼ 25.5%5.7 k €2%381.7 k €122.9 k €
2023328.7 k €▲ 2.8%8.7 k €3%482.2 k €117.3 k €
2022319.8 k €▲ 56.2%56.1 k €18%480.0 k €108.6 k €
2021204.7 k €▼ 11.2%1.8 k €1%451.2 k €52.5 k €
2020230.6 k €9.2 k €4%376.9 k €50.7 k €
2019

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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 (1)