SILVIROM OÜ

Osaühing · 11117260 · Registrisse kantud

Activity

SILVIROM OÜ is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 2.70 M € with 6 employees, ranks #316 of 9,640 in transport & storage.

Overview (2024)

Revenue
2.70 M €
▼ 41.7%YoY
▲ 91×above industry median
Profit
411.9 k €
▲ 21.2%YoY
Profit margin
15.3%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
449.3 k €
Cost per employee
-28.2 k €
Equity
407.2 k €

Growth

Revenue
2.70 M €
▼ 41.7%
1y
▼ 17.5%
3y CAGR
5y CAGR
Profit
411.9 k €
▲ 21.2%
1y
▲ 2.1%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.70 M €
Profit trend
411.9 k €
Headcount trend
6

Revenue to profit

2.7 M €Revenue−2.3 M €Other costs412 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.70 M €▼ 41.7%411.9 k €15%6449.3 k €407.2 k €
20234.63 M €▼ 3.6%339.8 k €7%7660.9 k €323.9 k €
20224.80 M €▲ 0.1%419.5 k €9%7685.4 k €397.5 k €
20214.80 M €▼ 25.2%386.6 k €8%8599.4 k €253.1 k €
20206.41 M €134.5 k €2%7916.1 k €109.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)