SALLAUS OÜ

Osaühing · 11899475 · Registrisse kantud

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Activity

SALLAUS OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 772.7 k € with 1 employees, ranks #3511 of 27,719 in trade.

Public procurement

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

Contract value
60.0 k €
Contracts
1
Buyers
1
Most recent
2024-01-24
BuyerValueYear
Müügipaviljonide ostmine
Moodul- ja teisaldatavad ehitised
Alutaguse Vallavalitsus60.0 k €2024

Overview (2024)

Revenue
772.7 k €
▼ 3.6%YoY
▲ 32×above industry median
Profit
39.8 k €
▼ 72.4%YoY
Profit margin
5.2%
Employees
1
· 0.0%YoY
Revenue per employee
772.7 k €
Cost per employee
13.1 k €
Equity
390.8 k €

Growth

Revenue
772.7 k €
▼ 3.6%
1y
▲ 32.2%
3y CAGR
5y CAGR
Profit
39.8 k €
▼ 72.4%
1y
▼ 27.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
772.7 k €
Profit trend
39.8 k €
Headcount trend
1

Revenue to profit

773 k €Revenue−13 k €Labor cost−720 k €Other costs40 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024772.7 k €▼ 3.6%39.8 k €5%1772.7 k €390.8 k €
2023801.5 k €▲ 22.3%144.1 k €18%1801.5 k €351.0 k €
2022655.3 k €▲ 95.9%84.0 k €13%2327.6 k €206.9 k €
2021334.6 k €▲ 286%105.4 k €32%2167.3 k €122.9 k €
202086.8 k €10.9 k €13%186.8 k €17.5 k €
2019

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (2)