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Eesti Sai OÜ

Osaühing · 11384707 · Registrisse kantud

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Activity

Eesti Sai OÜ is a micro enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 1.29 M € with 8 employees, ranks #1313 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.29 M €
▼ 9.8%YoY
▲ 38×above industry median
Profit
90.9 k €
▼ 4.1%YoY
Profit margin
7.1%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
160.7 k €
Cost per employee
29.8 k €
Equity
379.2 k €

Growth

Revenue
1.29 M €
▼ 9.8%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
90.9 k €
▼ 4.1%
1y
▲ 138%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
90.9 k €
Headcount trend
8

Revenue to profit

1.3 M €Revenue−239 k €Labor cost−956 k €Other costs91 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▼ 9.8%90.9 k €7%8160.7 k €379.2 k €
20231.42 M €▲ 8.5%94.8 k €7%9158.3 k €398.3 k €
20221.31 M €▲ 28.6%44.8 k €3%10131.3 k €309.5 k €
20211.02 M €▲ 9.3%6.8 k €1%10102.1 k €264.7 k €
2020934.3 k €—45.7 k €5%1093.4 k €270.0 k €
2019———————

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At the same address

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)