AS Silikaat

Aktsiaselts · 10022296 · Registrisse kantud

Activity

AS Silikaat is a small enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 6.28 M € with 22 employees, ranks #14 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
6.28 M €
▲ 40.9%YoY
▲ 47×above industry median
Profit
4.75 M €
▲ 54.7%YoY
Profit margin
75.6%
Employees
22
▼ 4.3%YoY
▲ 22×above industry median
Revenue per employee
285.5 k €
Cost per employee
39.5 k €
Equity
37.98 M €

Growth

Revenue
6.28 M €
▲ 40.9%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
4.75 M €
▲ 54.7%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▼ 13.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.28 M €
Profit trend
4.75 M €
Headcount trend
22

Revenue to profit

6.3 M €Revenue−868 k €Labor cost−667 k €Other costs4.7 M €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.28 M €▲ 40.9%4.75 M €76%22285.5 k €37.98 M €
2023 ✓4.46 M €▼ 23.2%3.07 M €69%23193.8 k €33.24 M €
2022 ✓5.80 M €▼ 6.5%2.75 M €47%24241.8 k €30.17 M €
2021 ✓6.21 M €▲ 21.2%2.26 M €36%34182.5 k €27.42 M €
2020 ✓5.12 M €—257.2 k €5%44116.3 k €25.16 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)