Osaühing SILDEX

Osaühing · 10963774 · Registrisse kantud

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Activity

Osaühing SILDEX is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 77.9 k € with 2 employees, ranks #2060 of 6,343 in accommodation & food service.

Tax debt

493 €As of 2026-05-22

Overview (2024)

Revenue
77.9 k €
▼ 4.5%YoY
▲ 2.6×above industry median
Profit
135 €
▼ 41.3%YoY
Profit margin
0.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
38.9 k €
Cost per employee
9.9 k €
Equity
4.8 k €

Growth

Revenue
77.9 k €
▼ 4.5%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
135 €
▼ 41.3%
1y
▼ 46.6%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
77.9 k €
Profit trend
135 €
Headcount trend
2

Revenue to profit

78 k €Revenue−20 k €Labor cost−58 k €Other costs135 €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.9 k €▼ 4.5%135 €0%238.9 k €4.8 k €
202381.6 k €▲ 11.8%230 €0%327.2 k €4.7 k €
202273.0 k €▲ 5.3%582 €1%236.5 k €4.5 k €
202169.3 k €▲ 4.6%886 €1%234.6 k €3.9 k €
202066.2 k €-253 €-0%233.1 k €3.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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