Silfood OÜ

Osaühing · 14907583 · Registrisse kantud

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Activity

Silfood OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 77.5 k € with 2 employees, ranks #2084 of 6,405 in accommodation & food service.

Overview (2024)

Revenue
77.5 k €
▲ 6.8%YoY
▲ 2.6×above industry median
Profit
3.9 k €
▲ 162%YoY
Profit margin
5.0%
Employees
2
· 0.0%YoY
Revenue per employee
38.8 k €
Cost per employee
11.2 k €
Equity
8.1 k €

Growth

Revenue
77.5 k €
▲ 6.8%
1y
▲ 21.7%
3y CAGR
5y CAGR
Profit
3.9 k €
▲ 162%
1y
▲ 115%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
77.5 k €
Profit trend
3.9 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−22 k €Labor cost−51 k €Other costs4 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.5 k €▲ 6.8%3.9 k €5%238.8 k €8.1 k €
202372.6 k €▲ 24.9%1.5 k €2%236.3 k €4.2 k €
202258.1 k €▲ 35.1%2.4 k €4%158.1 k €5.3 k €
202143.0 k €▲ 171%386 €1%143.0 k €2.9 k €
202015.9 k €17 €0%27.9 k €2.5 k €

At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

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No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.