ETENRU

OÜ Sillutis Eesti

Osaühing · 11278980 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ Sillutis Eesti is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 179.2 k € with 3 employees, ranks #2186 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
179.2 k €
▼ 34.3%YoY
▲ 6.0×above industry median
Profit
3.8 k €
▲ 154%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
59.7 k €
Cost per employee
13.5 k €
Equity
68.6 k €

Growth

Revenue
179.2 k €
▼ 34.3%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 154%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.2 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

179 k €Revenue−40 k €Labor cost−135 k €Other costs4 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.2 k €▼ 34.3%3.8 k €2%359.7 k €68.6 k €
2023272.9 k €▼ 7.6%-7.1 k €-3%391.0 k €73.8 k €
2022295.2 k €▲ 37.9%39.6 k €13%473.8 k €87.7 k €
2021214.0 k €▼ 7.2%2.1 k €1%453.5 k €57.2 k €
2020230.7 k €—37.5 k €16%457.7 k €65.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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 (1)