Osaühing SilNi Grupp

Osaühing · 11036426 · Registrisse kantud

Activity

Osaühing SilNi Grupp is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 193.1 k € with 8 employees, ranks #1589 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
193.1 k €
▼ 3.8%YoY
▲ 16×above industry median
Profit
6.3 k €
▲ 126%YoY
Profit margin
3.3%
Employees
8
· 0.0%YoY
Revenue per employee
24.1 k €
Cost per employee
18.2 k €
Equity
50.4 k €

Growth

Revenue
193.1 k €
▼ 3.8%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▲ 126%
1y
▲ 85.3%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
193.1 k €
Profit trend
6.3 k €
Headcount trend
8

Revenue to profit

193 k €Revenue−146 k €Labor cost−41 k €Other costs6 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.1 k €▼ 3.8%6.3 k €3%824.1 k €50.4 k €
2023200.7 k €▲ 12.8%2.8 k €1%825.1 k €44.1 k €
2022178.0 k €▲ 12.1%16.9 k €9%822.2 k €41.3 k €
2021158.8 k €▲ 4.3%987 €1%819.8 k €24.5 k €
2020152.2 k €—14.7 k €10%721.7 k €23.5 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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Ownership chain

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Beneficial owners

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Board (1)