OÜ Silnaris

Osaühing · 12240991 · Registrisse kantud

Activity

OÜ Silnaris is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 69.4 k € with 2 employees, ranks #8015 of 21,573 in construction.

Construction

Overview (2024)

Revenue
69.4 k €
▲ 74.5%YoY
▲ 1.8×above industry median
Profit
2.7 k €
▼ 0.1%YoY
Profit margin
3.9%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
34.7 k €
Cost per employee
20.0 k €
Equity
23.9 k €

Growth

Revenue
69.4 k €
▲ 74.5%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▼ 0.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
69.4 k €
Profit trend
2.7 k €
Headcount trend
2

Revenue to profit

69 k €Revenue−40 k €Labor cost−27 k €Other costs3 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202469.4 k €▲ 74.5%2.7 k €4%234.7 k €23.9 k €
202339.8 k €▼ 0.2%2.7 k €7%139.8 k €21.3 k €
202239.9 k €▲ 2.9%-4.0 k €-10%139.9 k €18.6 k €
202138.8 k €▼ 2.5%-3.1 k €-8%138.8 k €22.5 k €
202039.8 k €—6.2 k €16%139.8 k €25.7 k €
2019———————

Similar companies

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Official announcements

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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)