SilTruck Service OÜ

Osaühing · 12475464 · Registrisse kantud

Activity

SilTruck Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 455.6 k € with 2 employees, ranks #419 of 20,596 in other services.

Other services

Overview (2024)

Revenue
455.6 k €
▼ 23.4%YoY
▲ 53×above industry median
Profit
32.1 k €
▼ 41.2%YoY
Profit margin
7.1%
Employees
2
▼ 60.0%YoY
Revenue per employee
227.8 k €
Cost per employee
14.8 k €
Equity
688.4 k €

Growth

Revenue
455.6 k €
▼ 23.4%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▼ 41.2%
1y
▼ 43.4%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
455.6 k €
Profit trend
32.1 k €
Headcount trend
2

Revenue to profit

456 k €Revenue−30 k €Labor cost−394 k €Other costs32 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024455.6 k €▼ 23.4%32.1 k €7%2227.8 k €688.4 k €
2023594.8 k €▲ 2.7%54.6 k €9%5119.0 k €656.2 k €
2022579.3 k €▼ 11.8%258.0 k €45%782.8 k €778.6 k €
2021656.8 k €▲ 12.0%177.0 k €27%793.8 k €520.6 k €
2020586.3 k €—140.3 k €24%697.7 k €343.6 k €
2019———————

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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

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Board (1)