ARSILK OÜ

Osaühing · 12330659 · Registrisse kantud

Activity

ARSILK OÜ is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 193.3 k € with 4 employees, ranks #3340 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
193.3 k €
▼ 20.9%YoY
▲ 5.7×above industry median
Profit
25.9 k €
▲ 12.0%YoY
Profit margin
13.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
48.3 k €
Cost per employee
16.1 k €
Equity
130.7 k €

Growth

Revenue
193.3 k €
▼ 20.9%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
25.9 k €
▲ 12.0%
1y
▲ 42.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
193.3 k €
Profit trend
25.9 k €
Headcount trend
4

Revenue to profit

193 k €Revenue−64 k €Labor cost−103 k €Other costs26 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.3 k €▼ 20.9%25.9 k €13%448.3 k €130.7 k €
2023244.4 k €▲ 7.5%23.1 k €9%461.1 k €113.1 k €
2022227.3 k €▲ 20.5%28.1 k €12%456.8 k €89.9 k €
2021188.7 k €▲ 4.5%8.9 k €5%362.9 k €61.9 k €
2020180.5 k €—28.1 k €16%360.2 k €60.9 k €
2019———————

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Official announcements

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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)