Silverrest Fassaadid OÜ

Osaühing · 12239947 · Registrisse kantud

Activity

Silverrest Fassaadid OÜ is a micro enterprise in construction, with declared activity “Krohvimine” (EMTAK 43311). Annual revenue stands at 111.2 k € with 2 employees, ranks #6199 of 21,573 in construction.

Overview (2024)

Revenue
111.2 k €
▼ 35.4%YoY
▲ 2.9×above industry median
Profit
79 €
▼ 38.8%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
55.6 k €
Cost per employee
13.6 k €
Equity
36.3 k €

Growth

Revenue
111.2 k €
▼ 35.4%
1y
▼ 0.6%
3y CAGR
5y CAGR
Profit
79 €
▼ 38.8%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
111.2 k €
Profit trend
79 €
Headcount trend
2

Revenue to profit

111 k €Revenue−27 k €Labor cost−84 k €Other costs79 €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.2 k €▼ 35.4%79 €0%255.6 k €36.3 k €
2023172.1 k €▲ 164%129 €0%286.0 k €36.2 k €
202265.3 k €▼ 42.3%12.3 k €19%232.6 k €36.1 k €
2021113.1 k €▼ 16.4%-1.0 k €-1%256.5 k €23.8 k €
2020135.2 k €12.5 k €9%267.6 k €24.8 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)