OÜ SILLAMÄE ÕLLETEHAS

Osaühing · 10196671 · Registrisse kantud

Activity

OÜ SILLAMÄE ÕLLETEHAS is a micro enterprise in manufacturing, with declared activity “Õlletootmine” (EMTAK 11051). Annual revenue stands at 175.2 k € with 3 employees, ranks #3475 of 12,088 in manufacturing.

Overview (2024)

Revenue
175.2 k €
▼ 8.9%YoY
▲ 5.2×above industry median
Profit
3.8 k €
▼ 83.2%YoY
Profit margin
2.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
58.4 k €
Cost per employee
14.9 k €
Equity
135.3 k €

Growth

Revenue
175.2 k €
▼ 8.9%
1y
▲ 6.5%
3y CAGR
5y CAGR
Profit
3.8 k €
▼ 83.2%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
175.2 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

175 k €Revenue−45 k €Labor cost−127 k €Other costs4 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.2 k €▼ 8.9%3.8 k €2%358.4 k €135.3 k €
2023192.4 k €▲ 13.9%22.8 k €12%296.2 k €131.4 k €
2022168.9 k €▲ 16.3%411 €0%284.4 k €108.6 k €
2021145.2 k €▼ 17.3%-9.0 k €-6%272.6 k €108.2 k €
2020175.6 k €-23.3 k €-13%358.5 k €117.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)