Osaühing SAMILTA

Osaühing · 11049512 · Registrisse kantud

Activity

Osaühing SAMILTA is a micro enterprise in trade, with declared activity “Mängude ja mänguasjade jaemüük” (EMTAK 47641). Annual revenue stands at 95.2 k € with 1 employees, ranks #9209 of 27,752 in trade.

Trade

Overview (2024)

Revenue
95.2 k €
▲ 0.2%YoY
▲ 3.9×above industry median
Profit
1.8 k €
▲ 257%YoY
Profit margin
1.9%
Employees
1
· 0.0%YoY
Revenue per employee
95.2 k €
Cost per employee
22.3 k €
Equity
46.7 k €

Growth

Revenue
95.2 k €
▲ 0.2%
1y
▼ 48.9%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 257%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
95.2 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

95 k €Revenue−22 k €Labor cost−71 k €Other costs2 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202495.2 k €▲ 0.2%1.8 k €2%195.2 k €46.7 k €
202395.0 k €▼ 34.0%-1.2 k €-1%195.0 k €44.9 k €
2022143.8 k €▼ 79.9%19.3 k €13%1143.8 k €46.0 k €
2021714.7 k €▲ 11.1%-52.6 k €-7%2357.3 k €26.7 k €
2020643.5 k €—32.1 k €5%3214.5 k €79.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)