Silvekon OÜ

Osaühing · 16252784 · Registrisse kantud

Activity

Silvekon OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 24.2 k € with 1 employees, ranks #6630 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
24.2 k €
▼ 16.8%YoY
▼ 1.4×below industry median
Profit
3.3 k €
▼ 59.1%YoY
Profit margin
13.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
24.2 k €
Cost per employee
17.2 k €
Equity
11.5 k €

Growth

Revenue
24.2 k €
▼ 16.8%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▼ 59.1%
1y
▲ 16.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.2 k €
Profit trend
3.3 k €
Headcount trend
1

Revenue to profit

24 k €Revenue−17 k €Labor cost−4 k €Other costs3 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.2 k €▼ 16.8%3.3 k €14%124.2 k €11.5 k €
202329.1 k €▲ 27.2%8.1 k €28%129.1 k €13.1 k €
202222.8 k €▲ 40.9%2.1 k €9%122.8 k €6.7 k €
202116.2 k €—2.1 k €13%116.2 k €4.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)