OSAÜHING SIIVIK

Osaühing · 10193572 · Registrisse kantud

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Activity

OSAÜHING SIIVIK is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 758.3 k € with 8 employees, ranks #1775 of 12,075 in manufacturing.

Overview (2024)

Revenue
758.3 k €
▲ 2.0%YoY
▲ 22×above industry median
Profit
157.4 k €
▲ 12.4%YoY
Profit margin
20.8%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
94.8 k €
Cost per employee
-21.1 k €
Equity
328.3 k €

Growth

Revenue
758.3 k €
▲ 2.0%
1y
▲ 2.0%
3y CAGR
5y CAGR
Profit
157.4 k €
▲ 12.4%
1y
▲ 22.6%
3y CAGR
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
758.3 k €
Profit trend
157.4 k €
Headcount trend
8

Revenue to profit

758 k €Revenue−601 k €Other costs157 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024758.3 k €▲ 2.0%157.4 k €21%894.8 k €328.3 k €
2023743.2 k €▼ 14.3%140.0 k €19%982.6 k €350.9 k €
2022867.3 k €▲ 21.5%116.3 k €13%1086.7 k €300.8 k €
2021713.8 k €▲ 21.8%85.4 k €12%979.3 k €264.6 k €
2020585.9 k €68.3 k €12%965.1 k €234.2 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 (2)