Sillaehitus OÜ

Osaühing · 16387805 · Registrisse kantud

Activity

Sillaehitus OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 343.9 k € with 3 employees, ranks #2844 of 21,573 in construction.

Overview (2024)

Revenue
343.9 k €
▲ 41.1%YoY
▲ 9.0×above industry median
Profit
14.1 k €
▲ 255%YoY
Profit margin
4.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
114.6 k €
Cost per employee
62.8 k €
Equity
18.1 k €

Growth

Revenue
343.9 k €
▲ 41.1%
1y
3y CAGR
5y CAGR
Profit
14.1 k €
▲ 255%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
343.9 k €
Profit trend
14.1 k €
Headcount trend
3

Revenue to profit

344 k €Revenue−188 k €Labor cost−142 k €Other costs14 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024343.9 k €▲ 41.1%14.1 k €4%3114.6 k €18.1 k €
2023243.8 k €▲ 45.3%4.0 k €2%460.9 k €4.0 k €
2022167.8 k €27 €0%355.9 k €27 €

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

Individuals who ultimately own or control the company.

Board (1)