OÜ SILLAMÄE ÕLLETEHAS

Osaühing · 10196671 · Registrisse kantud

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Activity

OÜ SILLAMÄE ÕLLETEHAS is a micro enterprise in manufacturing, with declared activity “Õlletootmine” (EMTAK 11051). Annual revenue stands at 147.1 k € with 2 employees, ranks #3754 of 12,379 in manufacturing.

Overview (2025)

Revenue
147.1 k €
▼ 16.1%YoY
▲ 4.4×above industry median
Profit
177 €
▼ 95.4%YoY
Profit margin
0.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
73.5 k €
Cost per employee
18.7 k €
Equity
135.5 k €

Growth

Revenue
147.1 k €
▼ 16.1%
1y
▼ 4.5%
3y CAGR
▼ 3.5%
5y CAGR
Profit
177 €
▼ 95.4%
1y
▼ 24.5%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
147.1 k €
Profit trend
177 €
Headcount trend
2

Revenue to profit

147 k €Revenue−37 k €Labor cost−110 k €Other costs177 €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025147.1 k €▼ 16.1%177 €0%273.5 k €135.5 k €
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

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.