Sillaallika Osaühing

Osaühing · 11480457 · Registrisse kantud

Activity

Sillaallika Osaühing is a micro enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 64.6 k € with 1 employees, ranks #2950 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
64.6 k €
▼ 6.5%YoY
▲ 5.4×above industry median
Profit
7.9 k €
▼ 33.6%YoY
Profit margin
12.3%
Employees
1
· 0.0%YoY
Revenue per employee
64.6 k €
Cost per employee
3.6 k €
Equity
57.1 k €

Growth

Revenue
64.6 k €
▼ 6.5%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
7.9 k €
▼ 33.6%
1y
▲ 23.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
64.6 k €
Profit trend
7.9 k €
Headcount trend
1

Revenue to profit

65 k €Revenue−4 k €Labor cost−53 k €Other costs8 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202464.6 k €▼ 6.5%7.9 k €12%164.6 k €57.1 k €
202369.1 k €▼ 28.8%12.0 k €17%169.1 k €49.2 k €
202297.1 k €▲ 54.7%15.0 k €15%197.1 k €37.3 k €
202162.7 k €▼ 2.1%4.2 k €7%231.4 k €22.2 k €
202064.1 k €—5.0 k €8%232.0 k €18.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)