Silmar Auto OÜ

Osaühing · 12567965 · Registrisse kantud

Activity

Silmar Auto OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 136.7 k € with 1 employees, ranks #8103 of 27,752 in trade.

Trade

Overview (2024)

Revenue
136.7 k €
▲ 22.1%YoY
▲ 5.6×above industry median
Profit
14.0 k €
▲ 4017%YoY
Profit margin
10.3%
Employees
1
· 0.0%YoY
Revenue per employee
136.7 k €
Cost per employee
10.9 k €
Equity
37.3 k €

Growth

Revenue
136.7 k €
▲ 22.1%
1y
▼ 37.6%
3y CAGR
—
5y CAGR
Profit
14.0 k €
▲ 4017%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.7 k €
Profit trend
14.0 k €
Headcount trend
1

Revenue to profit

137 k €Revenue−11 k €Labor cost−112 k €Other costs14 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.7 k €▲ 22.1%14.0 k €10%1136.7 k €37.3 k €
2023111.9 k €▼ 59.1%341 €0%1111.9 k €23.2 k €
2022273.7 k €▼ 51.3%116 €0%1273.7 k €22.9 k €
2021561.4 k €▲ 107%-13.7 k €-2%1561.4 k €25.3 k €
2020270.7 k €—-45.5 k €-17%1270.7 k €36.5 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)