AS Silikaat Kinnisvara

Aktsiaselts · 10307550 · Registrisse kantud

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Activity

AS Silikaat Kinnisvara is a small enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 1.15 M € with 26 employees, ranks #514 of 32,066 in real estate.

Overview (2024)

Revenue
1.15 M €
▲ 27.4%YoY
▲ 88×above industry median
Profit
26.4 k €
▲ 123%YoY
Profit margin
2.3%
Employees
26
· 0.0%YoY
Revenue per employee
44.2 k €
Cost per employee
33.7 k €
Equity
507.9 k €

Growth

Revenue
1.15 M €
▲ 27.4%
1y
▲ 17.5%
3y CAGR
5y CAGR
Profit
26.4 k €
▲ 123%
1y
3y CAGR
5y CAGR
Employees
26
· 0.0%
1y
▲ 4.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
26.4 k €
Headcount trend
26

Revenue to profit

1.1 M €Revenue−876 k €Labor cost−247 k €Other costs26 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.15 M €▲ 27.4%26.4 k €2%2644.2 k €507.9 k €
2023902.6 k €▲ 20.5%-115.4 k €-13%2634.7 k €481.5 k €
2022748.9 k €▲ 5.6%-37.8 k €-5%2431.2 k €596.9 k €
2021709.4 k €▼ 13.5%-26.5 k €-4%2330.8 k €634.8 k €
2020820.1 k €32.4 k €4%2139.1 k €661.3 k €
2019

Similar companies

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)