Osaühing SILPOM
Activity
Osaühing SILPOM is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 64.5 k € with 1 employees, ranks #10378 of 27,749 in trade.
Overview (2024)
Revenue
64.5 k €
▼ 11.0%YoY
▲ 2.7×above industry median
Profit
-118.5 k €
▼ 790253%YoY
Profit margin
-183.7%
Employees
1
▼ 50.0%YoY
Revenue per employee
64.5 k €
Cost per employee
12.1 k €
Equity
22.7 k €
Growth
Revenue
64.5 k €
▼ 11.0%
1y
▼ 50.0%
3y CAGR
—
5y CAGR
Profit
-118.5 k €
▼ 790253%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
64.5 k €
Profit trend
-118.5 k €
Headcount trend
1
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 64.5 k € | ▼ 11.0% | -118.5 k € | -184% | 1 | 64.5 k € | 22.7 k € |
| 2023 | 72.5 k € | ▼ 91.8% | 15 € | 0% | 2 | 36.3 k € | 141.2 k € |
| 2022 | 886.7 k € | ▲ 71.4% | 19.0 k € | 2% | 2 | 443.4 k € | 141.2 k € |
| 2021 | 517.4 k € | ▼ 61.7% | 15.4 k € | 3% | 2 | 258.7 k € | 122.2 k € |
| 2020 | 1.35 M € | — | 1.4 k € | 0% | 2 | 675.7 k € | 106.8 k € |
| 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, Narva-Jõesuu linn, Sõtke küla, Plastiku
- Registered: 2006-03-06
- VAT no.: EE101033293
- View in Business Register
Shareholders
Ownership chain
- OÜ TR House100.00%
- Veera Gruzdeva100.00%
Beneficial owners
Board (1)
- Vladimir Gruzdev — Juhatuse liige (since 2016-02-19)