Osaühing SILTRANS

Osaühing · 10160041 · Registrisse kantud

Activity

Osaühing SILTRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.13 M € with 9 employees, ranks #662 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.13 M €
▼ 53.5%YoY
▲ 38×above industry median
Profit
-29.5 k €
▼ 169%YoY
Profit margin
-2.6%
Employees
9
▼ 47.1%YoY
▲ 9.0×above industry median
Revenue per employee
125.9 k €
Cost per employee
14.5 k €
Equity
1.60 M €

Growth

Revenue
1.13 M €
▼ 53.5%
1y
▼ 25.3%
3y CAGR
—
5y CAGR
Profit
-29.5 k €
▼ 169%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 47.1%
1y
▼ 28.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
-29.5 k €
Headcount trend
9

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▼ 53.5%-29.5 k €-3%9125.9 k €1.60 M €
2023 ✓2.44 M €▼ 29.5%42.7 k €2%17143.3 k €1.82 M €
2022 ✓3.46 M €▲ 27.2%575.5 k €17%25138.3 k €1.78 M €
2021 ✓2.72 M €▲ 9.8%152.1 k €6%25108.7 k €1.21 M €
2020 ✓2.47 M €—194.1 k €8%2791.6 k €1.05 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)