Silfer OÜ

Osaühing · 11986381 · Registrisse kantud

Activity

Silfer OÜ is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.50 M € with 13 employees, ranks #689 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.50 M €
▲ 23.3%YoY
▲ 40×above industry median
Profit
-52.3 k €
▲ 66.4%YoY
Profit margin
-3.5%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
115.7 k €
Cost per employee
35.3 k €
Equity
501.3 k €

Growth

Revenue
1.50 M €
▲ 23.3%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
-52.3 k €
▲ 66.4%
1y
—
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
-52.3 k €
Headcount trend
13

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▲ 23.3%-52.3 k €-3%13115.7 k €501.3 k €
20231.22 M €▼ 9.9%-155.8 k €-13%1393.8 k €553.6 k €
20221.35 M €▲ 13.2%90.7 k €7%1496.7 k €709.4 k €
20211.20 M €▲ 19.9%16.1 k €1%1579.8 k €597.3 k €
2020997.6 k €—-85.3 k €-9%1471.3 k €581.2 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)