Osaühing Silverblue

Osaühing · 11253081 · Registrisse kantud

Activity

Osaühing Silverblue is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 399.2 k € with 3 employees, ranks #1418 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
399.2 k €
▲ 25.8%YoY
▲ 13×above industry median
Profit
47.4 k €
▼ 20.3%YoY
Profit margin
11.9%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
133.1 k €
Cost per employee
15.4 k €
Equity
203.1 k €

Growth

Revenue
399.2 k €
▲ 25.8%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
47.4 k €
▼ 20.3%
1y
▲ 87.0%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
399.2 k €
Profit trend
47.4 k €
Headcount trend
3

Revenue to profit

399 k €Revenue−46 k €Labor cost−306 k €Other costs47 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024399.2 k €▲ 25.8%47.4 k €12%3133.1 k €203.1 k €
2023317.3 k €▼ 1.7%59.5 k €19%2158.6 k €175.6 k €
2022322.6 k €▲ 46.1%5.4 k €2%2161.3 k €116.1 k €
2021220.8 k €▲ 9.4%7.3 k €3%2110.4 k €110.7 k €
2020201.8 k €—11.7 k €6%2100.9 k €103.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)