Aktsiaselts SILLAMÄE SADAM

Aktsiaselts · 10318973 · Registrisse kantud

Activity

Aktsiaselts SILLAMÄE SADAM is a medium enterprise in transport & storage, with declared activity “Sadamate töö ja veeteede kasutamisega seotud tegevusalad” (EMTAK 52221). Annual revenue stands at 11.42 M € with 92 employees, ranks #78 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
11.42 M €
▼ 36.0%YoY
▲ 383×above industry median
Profit
-6.25 M €
▼ 188%YoY
Profit margin
-54.7%
Employees
92
▼ 27.0%YoY
▲ 92×above industry median
Revenue per employee
124.2 k €
Cost per employee
-35.3 k €
Equity
99.20 M €

Growth

Revenue
11.42 M €
▼ 36.0%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Profit
-6.25 M €
▼ 188%
1y
—
3y CAGR
—
5y CAGR
Employees
92
▼ 27.0%
1y
▼ 13.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.42 M €
Profit trend
-6.25 M €
Headcount trend
92

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.42 M €▼ 36.0%-6.25 M €-55%92124.2 k €99.20 M €
2023 ✓17.85 M €▼ 13.8%-2.17 M €-12%126141.7 k €105.45 M €
2022 ✓20.70 M €▼ 25.0%3.52 M €17%136152.2 k €107.63 M €
2021 ✓27.62 M €▼ 4.7%10.63 M €38%140197.3 k €104.11 M €
2020 ✓28.97 M €—12.68 M €44%137211.5 k €93.49 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)