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OÜ Silvalis

Osaühing · 10320266 · Registrisse kantud

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Activity

OÜ Silvalis is a micro enterprise in agriculture & fishing, with declared activity “Taimede paljundamine” (EMTAK 01301). Annual revenue stands at 89.6 k € with 1 employees, ranks #2162 of 8,895 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
89.6 k €
▲ 7.5%YoY
▲ 5.5×above industry median
Profit
10.3 k €
▲ 828%YoY
Profit margin
11.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
89.6 k €
Cost per employee
20.6 k €
Equity
375.1 k €

Growth

Revenue
89.6 k €
▲ 7.5%
1y
▼ 10.7%
3y CAGR
—
5y CAGR
Profit
10.3 k €
▲ 828%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
89.6 k €
Profit trend
10.3 k €
Headcount trend
1

Revenue to profit

90 k €Revenue−21 k €Labor cost−59 k €Other costs10 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202489.6 k €▲ 7.5%10.3 k €11%189.6 k €375.1 k €
202383.4 k €▼ 12.6%1.1 k €1%241.7 k €364.8 k €
202295.4 k €▼ 24.2%37.0 k €39%247.7 k €363.6 k €
2021126.0 k €▲ 4.4%52.7 k €42%342.0 k €326.6 k €
2020120.7 k €—31.9 k €26%340.2 k €273.9 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)