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Silvatek OÜ

Osaühing · 14308173 · Registrisse kantud

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Activity

Silvatek OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 435.6 k € with 1 employees, ranks #445 of 20,588 in other services.

Other services

Overview (2024)

Revenue
435.6 k €
▲ 32.1%YoY
▲ 51×above industry median
Profit
136.7 k €
▲ 35.4%YoY
Profit margin
31.4%
Employees
1
· 0.0%YoY
Revenue per employee
435.6 k €
Cost per employee
17.8 k €
Equity
332.3 k €

Growth

Revenue
435.6 k €
▲ 32.1%
1y
▲ 216%
3y CAGR
—
5y CAGR
Profit
136.7 k €
▲ 35.4%
1y
▲ 160%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
435.6 k €
Profit trend
136.7 k €
Headcount trend
1

Revenue to profit

436 k €Revenue−18 k €Labor cost−281 k €Other costs137 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024435.6 k €▲ 32.1%136.7 k €31%1435.6 k €332.3 k €
2023329.7 k €▼ 8.4%101.0 k €31%1329.7 k €195.6 k €
2022359.9 k €▲ 2516%84.3 k €23%1359.9 k €94.6 k €
202113.8 k €—7.8 k €57%113.8 k €10.3 k €
2020————0——
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 (1)

Data sources

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