osaühing Siimals
Activity
osaühing Siimals is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 193.3 k € with 4 employees, ranks #7025 of 27,749 in trade.
Overview (2024)
Revenue
193.3 k €
▼ 5.8%YoY
▲ 8.0×above industry median
Profit
-9.8 k €
▼ 211%YoY
Profit margin
-5.0%
Employees
4
· 0.0%YoY
Revenue per employee
48.3 k €
Cost per employee
17.8 k €
Equity
684.4 k €
Growth
Revenue
193.3 k €
▼ 5.8%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Profit
-9.8 k €
▼ 211%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
193.3 k €
Profit trend
-9.8 k €
Headcount trend
4
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 193.3 k € | ▼ 5.8% | -9.8 k € | -5% | 4 | 48.3 k € | 684.4 k € |
| 2023 | 205.1 k € | ▼ 22.7% | 8.8 k € | 4% | 4 | 51.3 k € | 694.2 k € |
| 2022 | 265.5 k € | ▼ 2.6% | 13.0 k € | 5% | 4 | 66.4 k € | 685.4 k € |
| 2021 | 272.6 k € | ▼ 10.6% | -8.6 k € | -3% | 5 | 54.5 k € | 672.4 k € |
| 2020 | 304.9 k € | — | 51.3 k € | 17% | 6 | 50.8 k € | 680.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, C. R. Jakobsoni tn 11
- Registered: 1996-12-02
- VAT no.: EE100231834
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vello Siibak — juhatuse liige (juhataja) (since 2006-01-02)