SINILILLE OÜ

Osaühing · 12099179 · Registrisse kantud

Activity

SINILILLE OÜ is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 1.01 M € with 15 employees, ranks #271 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.01 M €
▼ 5.4%YoY
▲ 34×above industry median
Profit
4.9 k €
▼ 88.6%YoY
Profit margin
0.5%
Employees
15
▲ 15.4%YoY
Revenue per employee
67.2 k €
Cost per employee
12.4 k €
Equity
97.1 k €

Growth

Revenue
1.01 M €
▼ 5.4%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▼ 88.6%
1y
▲ 18.8%
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 4.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
4.9 k €
Headcount trend
15

Revenue to profit

1.0 M €Revenue−186 k €Labor cost−818 k €Other costs5 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 5.4%4.9 k €0%1567.2 k €97.1 k €
20231.07 M €▲ 26.6%42.7 k €4%1381.9 k €92.2 k €
2022841.5 k €▲ 28.4%29.4 k €3%1176.5 k €49.5 k €
2021655.6 k €▲ 18.0%2.9 k €0%1350.4 k €20.1 k €
2020555.6 k €—4.9 k €1%1439.7 k €17.2 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)