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Saviukumaja OÜ

Osaühing · 11289297 · Registrisse kantud

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Activity

Saviukumaja OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata muude mittemetalsetest mineraalidest toodete tootmine” (EMTAK 23991). Annual revenue stands at 679.3 k € with 7 employees, ranks #1889 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
679.3 k €
▲ 6.7%YoY
▲ 20×above industry median
Profit
24.8 k €
▲ 222%YoY
Profit margin
3.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
97.0 k €
Cost per employee
26.6 k €
Equity
155.1 k €

Growth

Revenue
679.3 k €
▲ 6.7%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
24.8 k €
▲ 222%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
679.3 k €
Profit trend
24.8 k €
Headcount trend
7

Revenue to profit

679 k €Revenue−186 k €Labor cost−468 k €Other costs25 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024679.3 k €▲ 6.7%24.8 k €4%797.0 k €155.1 k €
2023636.5 k €▲ 3.7%-20.3 k €-3%790.9 k €130.3 k €
2022613.7 k €▲ 44.1%190.3 k €31%787.7 k €150.6 k €
2021426.0 k €▲ 31.9%-115.4 k €-27%760.9 k €-39.7 k €
2020322.9 k €—-19.8 k €-6%746.1 k €128.5 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)