OÜ SilPek

Osaühing · 12670088 · Registrisse kantud

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Activity

OÜ SilPek is a small enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 161.6 k € with 14 employees, ranks #3584 of 12,079 in manufacturing.

Overview (2024)

Revenue
161.6 k €
▼ 10.7%YoY
▲ 4.8×above industry median
Profit
128 €
▼ 44.6%YoY
Profit margin
0.1%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
11.5 k €
Cost per employee
8.2 k €
Equity
6.6 k €

Growth

Revenue
161.6 k €
▼ 10.7%
1y
▲ 5.0%
3y CAGR
5y CAGR
Profit
128 €
▼ 44.6%
1y
▼ 50.9%
3y CAGR
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
161.6 k €
Profit trend
128 €
Headcount trend
14

Revenue to profit

162 k €Revenue−115 k €Labor cost−46 k €Other costs128 €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.6 k €▼ 10.7%128 €0%1411.5 k €6.6 k €
2023180.9 k €▲ 15.5%231 €0%1313.9 k €6.4 k €
2022156.6 k €▲ 12.3%165 €0%1213.1 k €6.2 k €
2021139.4 k €▲ 16.1%1.1 k €1%1211.6 k €6.1 k €
2020120.0 k €470 €0%1110.9 k €5.0 k €
2019

Similar companies

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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.

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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.