Sillaste OÜ

Osaühing · 12031402 · Registrisse kantud

Activity

Sillaste OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 77.7 k € with 1 employees, ranks #3144 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
77.7 k €
▼ 10.2%YoY
▲ 2.6×above industry median
Profit
5.7 k €
▼ 17.2%YoY
Profit margin
7.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
77.7 k €
Cost per employee
16.2 k €
Equity
54.7 k €

Growth

Revenue
77.7 k €
▼ 10.2%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 17.2%
1y
▲ 42.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.7 k €
Profit trend
5.7 k €
Headcount trend
1

Revenue to profit

78 k €Revenue−16 k €Labor cost−56 k €Other costs6 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.7 k €▼ 10.2%5.7 k €7%177.7 k €54.7 k €
202386.5 k €▼ 6.2%6.9 k €8%186.5 k €49.0 k €
202292.2 k €▲ 21.6%5.1 k €6%192.2 k €42.1 k €
202175.9 k €▼ 19.1%2.0 k €3%175.9 k €37.0 k €
202093.8 k €—2.6 k €3%193.8 k €35.0 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)