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SA-Works OÜ

Osaühing · 12837453 · Registrisse kantud

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Activity

SA-Works OÜ is a micro enterprise in water & waste, with declared activity “Prügilasse ladestamine või püsiv ladustamine” (EMTAK 38321). Annual revenue stands at 517.8 k € with 2 employees, ranks #117 of 528 in water & waste.

Water & waste

Public procurement

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

Contract value
1.12 M €
Contracts
4
Buyers
4
Most recent
2026-02-13
BuyerValueYear
Lammutustööde raamhange
Lammutamine, ehitusplatsi ettevalmistus- ja puhastustööd
Tallinna Linnavaraamet1.00 M €2025
Türi Põhikooli kaasava aia taristu ehitustööd
Ehitiste või nende osade ehitustööd ja tsiviilehitustööd
Türi Vallavalitsus79.8 k €2026
Mõisahäärberi kinnistule tuletõrje veevõtukoha projekteerimine ja ehitus
Vesivarustus- ja kanalisatsioonitööd ja drenaažipaigaldustööd
Kastre Vallavalitsus33.1 k €2023
Lammutustööd Jõelähtme valla territooriumil
Ehitiste lammutus- ja purustustööd ja pinnase eemaldamistööd
Jõelähtme Vallavalitsus12.1 k €2023

Overview (2024)

Revenue
517.8 k €
▼ 38.0%YoY
▲ 17×above industry median
Profit
31.1 k €
▼ 46.3%YoY
Profit margin
6.0%
Employees
2
▼ 50.0%YoY
Revenue per employee
258.9 k €
Cost per employee
18.0 k €
Equity
314.7 k €

Growth

Revenue
517.8 k €
▼ 38.0%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
31.1 k €
▼ 46.3%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
517.8 k €
Profit trend
31.1 k €
Headcount trend
2

Revenue to profit

518 k €Revenue−36 k €Labor cost−451 k €Other costs31 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024517.8 k €▼ 38.0%31.1 k €6%2258.9 k €314.7 k €
2023835.3 k €▲ 35.0%58.0 k €7%4208.8 k €283.7 k €
2022618.9 k €▲ 102%132.0 k €21%1061.9 k €225.7 k €
2021305.7 k €▲ 11.0%11.1 k €4%476.4 k €93.7 k €
2020275.3 k €—22.1 k €8%468.8 k €82.6 k €
2019———————

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Directors' other companies

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)