Sildkivi OÜ

Osaühing · 11967395 · Registrisse kantud

Download PDFDownload CSV

Activity

Sildkivi OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 111.3 k € with 2 employees, ranks #1783 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
111.3 k €
▼ 9.9%YoY
▲ 3.7×above industry median
Profit
6.7 k €
▲ 260%YoY
Profit margin
6.1%
Employees
2
▲ 100%YoY
Revenue per employee
55.6 k €
Cost per employee
11.9 k €
Equity
50.2 k €

Growth

Revenue
111.3 k €
▼ 9.9%
1y
▲ 22.8%
3y CAGR
5y CAGR
Profit
6.7 k €
▲ 260%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
111.3 k €
Profit trend
6.7 k €
Headcount trend
2

Revenue to profit

111 k €Revenue−24 k €Labor cost−81 k €Other costs7 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.3 k €▼ 9.9%6.7 k €6%255.6 k €50.2 k €
2023123.5 k €▲ 22.3%-4.2 k €-3%1123.5 k €43.5 k €
2022101.0 k €▲ 67.9%-4.9 k €-5%1101.0 k €47.7 k €
202160.1 k €▲ 57.4%-35.1 k €-58%160.1 k €52.6 k €
202038.2 k €-1.1 k €-3%219.1 k €3.7 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)