OÜ Sillutis Eesti

Osaühing · 11278980 · Registrisse kantud

Activity

OÜ Sillutis Eesti is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 179.2 k € with 3 employees, ranks #2184 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
179.2 k €
▼ 34.3%YoY
▲ 6.0×above industry median
Profit
3.8 k €
▲ 154%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
59.7 k €
Cost per employee
13.5 k €
Equity
68.6 k €

Growth

Revenue
179.2 k €
▼ 34.3%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 154%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.2 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

179 k €Revenue−40 k €Labor cost−135 k €Other costs4 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.2 k €▼ 34.3%3.8 k €2%359.7 k €68.6 k €
2023272.9 k €▼ 7.6%-7.1 k €-3%391.0 k €73.8 k €
2022295.2 k €▲ 37.9%39.6 k €13%473.8 k €87.7 k €
2021214.0 k €▼ 7.2%2.1 k €1%453.5 k €57.2 k €
2020230.7 k €—37.5 k €16%457.7 k €65.1 k €
2019———————

Similar companies

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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)