OÜ SilPek

Osaühing · 12670088 · Registrisse kantud

Activity

OÜ SilPek is a small enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 161.6 k € with 14 employees, ranks #3586 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
161.6 k €
▼ 10.7%YoY
▲ 4.8×above industry median
Profit
128 €
▼ 44.6%YoY
Profit margin
0.1%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
11.5 k €
Cost per employee
8.2 k €
Equity
6.6 k €

Growth

Revenue
161.6 k €
▼ 10.7%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
128 €
▼ 44.6%
1y
▼ 50.9%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
161.6 k €
Profit trend
128 €
Headcount trend
14

Revenue to profit

162 k €Revenue−115 k €Labor cost−46 k €Other costs128 €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.6 k €▼ 10.7%128 €0%1411.5 k €6.6 k €
2023180.9 k €▲ 15.5%231 €0%1313.9 k €6.4 k €
2022156.6 k €▲ 12.3%165 €0%1213.1 k €6.2 k €
2021139.4 k €▲ 16.1%1.1 k €1%1211.6 k €6.1 k €
2020120.0 k €—470 €0%1110.9 k €5.0 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)