SILVIROM OÜ
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
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.70 M € | ▼ 41.7% | 411.9 k € | 15% | 6 | 449.3 k € | 407.2 k € |
| 2023 | 4.63 M € | ▼ 3.6% | 339.8 k € | 7% | 7 | 660.9 k € | 323.9 k € |
| 2022 | 4.80 M € | ▲ 0.1% | 419.5 k € | 9% | 7 | 685.4 k € | 397.5 k € |
| 2021 | 4.80 M € | ▼ 25.2% | 386.6 k € | 8% | 8 | 599.4 k € | 253.1 k € |
| 2020 ✓ | 6.41 M € | — | 134.5 k € | 2% | 7 | 916.1 k € | 109.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Supluse pst 1-130w
- Registered: 2005-03-16
- VAT no.: EE100959006
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ilja Darmodehhin — Juhatuse liige (since 2007-02-19)