Kolga Saun OÜ
Activity
Kolga Saun OÜ is a micro enterprise in administrative & support, with declared activity “Muude mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 7739). Annual revenue stands at 63.4 k € with 1 employees, ranks #2991 of 13,923 in administrative & support.
Overview (2024)
Revenue
63.4 k €
▼ 46.0%YoY
▲ 5.3×above industry median
Profit
8.2 k €
▼ 43.0%YoY
Profit margin
12.9%
Employees
1
· 0.0%YoY
Revenue per employee
63.4 k €
Cost per employee
4.7 k €
Equity
54.1 k €
Growth
Revenue
63.4 k €
▼ 46.0%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▼ 43.0%
1y
▲ 102%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
63.4 k €
Profit trend
8.2 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity17%
- Liabilities83%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 63.4 k € | ▼ 46.0% | 8.2 k € | 13% | 1 | 63.4 k € | 54.1 k € |
| 2023 | 117.5 k € | ▲ 51.8% | 14.3 k € | 12% | 1 | 117.5 k € | 45.9 k € |
| 2022 | 77.4 k € | ▼ 14.0% | 7.3 k € | 9% | 1 | 77.4 k € | 31.6 k € |
| 2021 | 90.0 k € | ▲ 117% | 990 € | 1% | 1 | 90.0 k € | 24.3 k € |
| 2020 | 41.5 k € | — | 23.4 k € | 56% | 0 | — | 23.3 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
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Official announcements
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General info
- Address: Valga maakond, Otepää vald, Nüpli küla, Kolga
- Registered: 2013-10-15
- VAT no.: EE102149694
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kristina Kull — Juhatuse liige (since 2016-04-29)
Data sources
- Estonian Business Register (RIK)updated daily