OÜ Silvanus Sawmill

Osaühing · 10870771 · Registrisse kantud

Activity

OÜ Silvanus Sawmill is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 1.21 M € with 8 employees, ranks #2668 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.21 M €
▼ 15.3%YoY
▲ 50×above industry median
Profit
873 €
▼ 95.8%YoY
Profit margin
0.1%
Employees
8
· 0.0%YoY
Revenue per employee
151.5 k €
Cost per employee
16.3 k €
Equity
801.3 k €

Growth

Revenue
1.21 M €
▼ 15.3%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
873 €
▼ 95.8%
1y
▼ 60.8%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
873 €
Headcount trend
8

Revenue to profit

1.2 M €Revenue−130 k €Labor cost−1.1 M €Other costs873 €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▼ 15.3%873 €0%8151.5 k €801.3 k €
20231.43 M €▼ 4.2%20.9 k €1%8179.0 k €797.6 k €
20221.49 M €▲ 28.4%177.5 k €12%9166.0 k €776.7 k €
20211.16 M €▲ 8.4%14.5 k €1%10116.4 k €599.2 k €
20201.07 M €—1.5 k €0%9119.2 k €584.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)