Osaühing SaiTklaP

Osaühing · 11395800 · Registrisse kantud

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Activity

Osaühing SaiTklaP is a micro enterprise in agriculture & fishing, with declared activity “Köögivilja- ja melonikasvatus, juurvilja- ja mugulviljakasvatus” (EMTAK 01131). Annual revenue stands at 468.4 k € with 7 employees, ranks #779 of 8,895 in agriculture & fishing.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
16.7 k €
Contracts
1
Buyers
1
Most recent
2023-11-16
BuyerValueYear
Lumetõrje Saaremaa vallas Orissaare 5, Kuressaare 1 ja Kuressaare 2 piirkonnas
Lumekoristusteenused
Saaremaa Vallavalitsus16.7 k €2023

Overview (2024)

Revenue
468.4 k €
▲ 19.7%YoY
▲ 29×above industry median
Profit
60.6 k €
▲ 171%YoY
Profit margin
12.9%
Employees
7
▼ 12.5%YoY
Revenue per employee
66.9 k €
Cost per employee
16.6 k €
Equity
305.6 k €

Growth

Revenue
468.4 k €
▲ 19.7%
1y
▲ 16.6%
3y CAGR
5y CAGR
Profit
60.6 k €
▲ 171%
1y
▲ 35.6%
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
468.4 k €
Profit trend
60.6 k €
Headcount trend
7

Revenue to profit

468 k €Revenue−116 k €Labor cost−291 k €Other costs61 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024468.4 k €▲ 19.7%60.6 k €13%766.9 k €305.6 k €
2023391.2 k €▼ 18.5%-85.7 k €-22%848.9 k €245.0 k €
2022479.8 k €▲ 62.3%68.2 k €14%860.0 k €330.7 k €
2021295.7 k €▲ 33.7%24.3 k €8%837.0 k €262.5 k €
2020221.2 k €100.5 k €45%827.6 k €238.2 k €
2019

Similar companies

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At the same address

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Directors' other companies

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.