Aktsiaselts SilSteve
Activity
Aktsiaselts SilSteve is a small enterprise in transport & storage, with declared activity “Laadungikäitlus” (EMTAK 52241). Annual revenue stands at 7.45 M € with 48 employees, ranks #126 of 9,640 in transport & storage.
Overview (2024)
Revenue
7.45 M €
▼ 58.6%YoY
▲ 250×above industry median
Profit
-2.50 M €
▼ 269%YoY
Profit margin
-33.5%
Employees
48
▼ 42.2%YoY
▲ 48×above industry median
Revenue per employee
155.1 k €
Cost per employee
-41.1 k €
Equity
11.12 M €
Growth
Revenue
7.45 M €
▼ 58.6%
1y
▼ 23.9%
3y CAGR
—
5y CAGR
Profit
-2.50 M €
▼ 269%
1y
—
3y CAGR
—
5y CAGR
Employees
48
▼ 42.2%
1y
▼ 18.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.45 M €
Profit trend
-2.50 M €
Headcount trend
48
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.45 M € | ▼ 58.6% | -2.50 M € | -34% | 48 | 155.1 k € | 11.12 M € |
| 2023 ✓ | 17.99 M € | ▲ 11.3% | -677.0 k € | -4% | 83 | 216.7 k € | 13.61 M € |
| 2022 ✓ | 16.15 M € | ▼ 4.5% | 585.0 k € | 4% | 80 | 201.9 k € | 14.29 M € |
| 2021 ✓ | 16.91 M € | ▼ 5.1% | 1.76 M € | 10% | 90 | 187.9 k € | 13.71 M € |
| 2020 ✓ | 17.82 M € | — | 2.77 M € | 16% | 92 | 193.7 k € | 11.94 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Kesk tn 2
- Registered: 2005-07-22
- VAT no.: EE100987625
- View in Business Register
Beneficial owners
Board (1)
- Jaanus Paas — Juhatuse liige (since 2012-03-20)