Osaühing SilkRoad

Osaühing · 11445780 · Registrisse kantud

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Activity

Osaühing SilkRoad is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 344.0 k € with 2 employees, ranks #2615 of 12,079 in manufacturing.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
33.7 k €
Contracts
1
Buyers
1
Most recent
2023-09-18
BuyerValueYear
Kaitseliidu Viru maleva kinnistule piirdeaia rajamine
Aedade, piirete ja ohutusseadmete paigaldustööd
Kaitseliit33.7 k €2023

Overview (2024)

Revenue
344.0 k €
▲ 56.0%YoY
▲ 10×above industry median
Profit
52.6 k €
▲ 225%YoY
Profit margin
15.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
172.0 k €
Cost per employee
14.8 k €
Equity
75.4 k €

Growth

Revenue
344.0 k €
▲ 56.0%
1y
▲ 18.8%
3y CAGR
5y CAGR
Profit
52.6 k €
▲ 225%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
344.0 k €
Profit trend
52.6 k €
Headcount trend
2

Revenue to profit

344 k €Revenue−30 k €Labor cost−262 k €Other costs53 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024344.0 k €▲ 56.0%52.6 k €15%2172.0 k €75.4 k €
2023220.5 k €▼ 8.9%16.2 k €7%1220.5 k €22.8 k €
2022241.9 k €▲ 18.0%20.7 k €9%06.6 k €
2021205.0 k €▲ 108%-21.9 k €-11%1205.0 k €-14.0 k €
202098.3 k €1.5 k €2%198.3 k €7.9 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)

Data sources

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