Osaühing SILDEX

Osaühing · 10963774 · Registrisse kantud

Activity

Osaühing SILDEX is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 77.9 k € with 2 employees, ranks #2062 of 6,346 in accommodation & food service.

Accommodation & food service

Tax debt

493 €As of 2026-05-12

Overview (2024)

Revenue
77.9 k €
▼ 4.5%YoY
▲ 2.6×above industry median
Profit
135 €
▼ 41.3%YoY
Profit margin
0.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
38.9 k €
Cost per employee
9.9 k €
Equity
4.8 k €

Growth

Revenue
77.9 k €
▼ 4.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
135 €
▼ 41.3%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.9 k €
Profit trend
135 €
Headcount trend
2

Revenue to profit

78 k €Revenue−20 k €Labor cost−58 k €Other costs135 €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.9 k €▼ 4.5%135 €0%238.9 k €4.8 k €
202381.6 k €▲ 11.8%230 €0%327.2 k €4.7 k €
202273.0 k €▲ 5.3%582 €1%236.5 k €4.5 k €
202169.3 k €▲ 4.6%886 €1%234.6 k €3.9 k €
202066.2 k €—-253 €-0%233.1 k €3.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)