Osaühing SILVETEKS

Osaühing · 10874071 · Registrisse kantud

Activity

Osaühing SILVETEKS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 671.1 k € with 9 employees, ranks #991 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
671.1 k €
▼ 4.6%YoY
▲ 23×above industry median
Profit
59.5 k €
▲ 67.4%YoY
Profit margin
8.9%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
74.6 k €
Cost per employee
23.5 k €
Equity
94.2 k €

Growth

Revenue
671.1 k €
▼ 4.6%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
59.5 k €
▲ 67.4%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
671.1 k €
Profit trend
59.5 k €
Headcount trend
9

Revenue to profit

671 k €Revenue−211 k €Labor cost−400 k €Other costs59 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024671.1 k €▼ 4.6%59.5 k €9%974.6 k €94.2 k €
2023703.7 k €▼ 7.0%35.5 k €5%978.2 k €94.7 k €
2022756.9 k €▲ 11.6%54.4 k €7%984.1 k €119.2 k €
2021678.1 k €▲ 7.2%38.7 k €6%1161.6 k €144.8 k €
2020632.6 k €—100.1 k €16%1063.3 k €236.1 k €
2019———————

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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 (1)