Silverline OÜ

Osaühing · 12414830 · Registrisse kantud

Activity

Silverline OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 664.6 k € with 9 employees, ranks #1589 of 21,572 in construction.

Overview (2024)

Revenue
664.6 k €
▲ 3.9%YoY
▲ 17×above industry median
Profit
191.6 k €
▲ 14.8%YoY
Profit margin
28.8%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
73.8 k €
Cost per employee
24.7 k €
Equity
1.23 M €

Growth

Revenue
664.6 k €
▲ 3.9%
1y
▲ 19.8%
3y CAGR
5y CAGR
Profit
191.6 k €
▲ 14.8%
1y
▲ 17.4%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
664.6 k €
Profit trend
191.6 k €
Headcount trend
9

Revenue to profit

665 k €Revenue−222 k €Labor cost−251 k €Other costs192 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024664.6 k €▲ 3.9%191.6 k €29%973.8 k €1.23 M €
2023639.8 k €▲ 15.7%166.9 k €26%971.1 k €1.05 M €
2022553.1 k €▲ 43.2%153.5 k €28%779.0 k €890.1 k €
2021386.1 k €▲ 11.8%118.5 k €31%755.2 k €739.4 k €
2020345.3 k €148.5 k €43%486.3 k €625.4 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 (2)