Osaühing Salix Grupp
Activity
Osaühing Salix Grupp is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 72.8 k € with 1 employees, ranks #2783 of 13,910 in administrative & support.
Overview (2024)
Revenue
72.8 k €
▼ 23.9%YoY
▲ 6.0×above industry median
Profit
438 €
▲ 106%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
Revenue per employee
72.8 k €
Cost per employee
6.5 k €
Equity
53.2 k €
Growth
Revenue
72.8 k €
▼ 23.9%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Profit
438 €
▲ 106%
1y
▼ 63.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
72.8 k €
Profit trend
438 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 72.8 k € | ▼ 23.9% | 438 € | 1% | 1 | 72.8 k € | 53.2 k € |
| 2023 | 95.7 k € | ▼ 9.0% | -6.8 k € | -7% | 1 | 95.7 k € | 52.7 k € |
| 2022 | 105.2 k € | ▼ 4.3% | 1.5 k € | 1% | 1 | 105.2 k € | 59.5 k € |
| 2021 | 109.9 k € | ▼ 3.3% | 8.7 k € | 8% | 1 | 109.9 k € | 58.1 k € |
| 2020 | 113.7 k € | — | -8.7 k € | -8% | 1 | 113.7 k € | 49.4 k € |
| 2019 | — | — | — | — | — | — | — |
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General info
- Address: Rapla maakond, Rapla vald, Raela küla, Kildema
- Registered: 1996-09-17
- VAT no.: EE100165023
- View in Business Register
Shareholders
Beneficial owners
Board (2)