Sial Metall OÜ
Activity
Sial Metall OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.40 M € with 3 employees, ranks #1254 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.40 M €
▼ 16.7%YoY
▲ 41×above industry median
Profit
13.1 k €
▲ 423%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
465.3 k €
Cost per employee
-22.2 k €
Equity
205.9 k €
Growth
Revenue
1.40 M €
▼ 16.7%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 423%
1y
▼ 28.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.40 M €
Profit trend
13.1 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.40 M € | ▼ 16.7% | 13.1 k € | 1% | 3 | 465.3 k € | 205.9 k € |
| 2023 | 1.68 M € | ▼ 15.4% | 2.5 k € | 0% | 3 | 558.5 k € | 192.9 k € |
| 2022 | 1.98 M € | ▲ 30.3% | 159.0 k € | 8% | 5 | 396.3 k € | 201.4 k € |
| 2021 | 1.52 M € | ▲ 274% | 36.3 k € | 2% | 7 | 217.3 k € | 42.4 k € |
| 2020 | 406.6 k € | — | 3.5 k € | 1% | 2 | 203.3 k € | 6.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- MADIX TERITUS OÜ
- Salava Grupp OÜ
- AKTSIASELTS MARTEM
- AS Profab Houses
- GIAB Machining OÜ
- OÜ Noesis Foods
- Motiva Aknakatted OÜ
- Greentec Houses OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Vana-Narva mnt 30
- Registered: 2019-04-12
- VAT no.: EE102150777
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksei Larjuškin — Juhatuse liige (since 2019-04-12)