E-SILD OÜ

Osaühing · 12412899 · Registrisse kantud

Activity

E-SILD OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 215.1 k € with 1 employees, ranks #4063 of 21,572 in construction.

Overview (2024)

Revenue
215.1 k €
▲ 115%YoY
▲ 5.7×above industry median
Profit
3.5 k €
▲ 144%YoY
Profit margin
1.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
215.1 k €
Cost per employee
12.4 k €
Equity
4.7 k €

Growth

Revenue
215.1 k €
▲ 115%
1y
▲ 51.9%
3y CAGR
5y CAGR
Profit
3.5 k €
▲ 144%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
215.1 k €
Profit trend
3.5 k €
Headcount trend
1

Revenue to profit

215 k €Revenue−12 k €Labor cost−199 k €Other costs3 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.1 k €▲ 115%3.5 k €2%1215.1 k €4.7 k €
2023100.0 k €▼ 35.1%-8.0 k €-8%1100.0 k €1.3 k €
2022154.1 k €▲ 151%10.3 k €7%1154.1 k €17.8 k €
202161.3 k €▼ 72.4%-22.5 k €-37%161.3 k €7.5 k €
2020222.1 k €-44.2 k €-20%1222.1 k €30.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)