Osaühing Saare Värav
Activity
Osaühing Saare Värav is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 230.3 k € with 5 employees, ranks #1168 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
230.3 k €
▲ 15.9%YoY
▲ 7.8×above industry median
Profit
19.0 k €
▲ 1692%YoY
Profit margin
8.2%
Employees
5
· 0.0%YoY
Revenue per employee
46.1 k €
Cost per employee
18.7 k €
Equity
35.4 k €
Growth
Revenue
230.3 k €
▲ 15.9%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▲ 1692%
1y
▲ 48.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
230.3 k €
Profit trend
19.0 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 230.3 k € | ▲ 15.9% | 19.0 k € | 8% | 5 | 46.1 k € | 35.4 k € |
| 2023 | 198.8 k € | ▲ 24.7% | 1.1 k € | 1% | 5 | 39.8 k € | 16.5 k € |
| 2022 | 159.3 k € | ▲ 6.6% | -9.9 k € | -6% | 4 | 39.8 k € | 15.4 k € |
| 2021 | 149.4 k € | ▲ 25.1% | 5.8 k € | 4% | 5 | 29.9 k € | 25.3 k € |
| 2020 | 119.4 k € | — | -9.4 k € | -8% | 7 | 17.1 k € | 19.5 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Lääneranna vald, Kuke küla, Metsa
- Registered: 2007-03-27
- VAT no.: EE101132495
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Laur Linnupõld — Juhatuse liige (since 2018-11-30)
Data sources
- Estonian Business Register (RIK)updated daily