Silmand Auto OÜ
Activity
Silmand Auto OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 651.5 k € with 7 employees, ranks #3853 of 27,752 in trade.
Overview (2024)
Revenue
651.5 k €
▼ 5.2%YoY
▲ 27×above industry median
Profit
25.2 k €
▼ 58.2%YoY
Profit margin
3.9%
Employees
7
· 0.0%YoY
Revenue per employee
93.1 k €
Cost per employee
28.0 k €
Equity
256.0 k €
Growth
Revenue
651.5 k €
▼ 5.2%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
25.2 k €
▼ 58.2%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
651.5 k €
Profit trend
25.2 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 651.5 k € | ▼ 5.2% | 25.2 k € | 4% | 7 | 93.1 k € | 256.0 k € |
| 2023 | 687.3 k € | ▲ 10.4% | 60.4 k € | 9% | 7 | 98.2 k € | 230.8 k € |
| 2022 | 622.4 k € | ▼ 1.6% | 20.1 k € | 3% | 7 | 88.9 k € | 178.4 k € |
| 2021 | 632.8 k € | ▲ 28.2% | 23.8 k € | 4% | 7 | 90.4 k € | 168.3 k € |
| 2020 | 493.5 k € | — | -38.5 k € | -8% | 7 | 70.5 k € | 160.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Põlva maakond, Põlva vald, Põlva linn, Vabriku tn 9
- Registered: 1999-11-25
- VAT no.: EE100578636
- View in Business Register
Shareholders
Ownership chain
- Fortuuna Haldus OÜ50.00%
- Aivar Häelm100.00%
- osaühing HATIKE50.00%
- Marina Roiland100.00%
Beneficial owners
Board (2)
- Aivar Häelm — Juhatuse liige (since 2022-05-26)
- Andrus Roiland — Juhatuse liige (since 2019-08-29)