SIDMETALL OÜ

Osaühing · 12033105 · Registrisse kantud

Activity

SIDMETALL OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.20 M € with 11 employees, ranks #1363 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.20 M €
▼ 13.9%YoY
▲ 35×above industry median
Profit
38.5 k €
▼ 45.6%YoY
Profit margin
3.2%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
109.3 k €
Cost per employee
20.5 k €
Equity
484.1 k €

Growth

Revenue
1.20 M €
▼ 13.9%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
38.5 k €
▼ 45.6%
1y
▼ 38.6%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
38.5 k €
Headcount trend
11

Revenue to profit

1.2 M €Revenue−226 k €Labor cost−938 k €Other costs39 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▼ 13.9%38.5 k €3%11109.3 k €484.1 k €
20231.40 M €▲ 2.2%70.8 k €5%12116.3 k €445.5 k €
20221.36 M €▲ 38.1%-151.6 k €-11%1591.0 k €374.7 k €
2021988.4 k €▲ 103%166.6 k €17%1098.8 k €526.4 k €
2020487.7 k €—208.6 k €43%1048.8 k €359.8 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)