SILLAMÄE-VEEVÄRK AS
Quarterly financial results
Quarterly data shows all payees. Annual data presents
the number of full-time employees of fixed-term contracts.
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
Quarterly turnover
|
2022
|
473 766 € | 415 865 € | 392 628 € | 490 592 € |
|
2023
|
507 321 € | 428 114 € | 397 915 € | 440 631 € |
|
2024
|
469 971 € |
Quarterly turnover per employee
|
2022
|
12 468 € | 10 663 € | 10 332 € | 13 628 € |
|
2023
|
14 092 € | 11 266 € | 10 471 € | 12 960 € |
|
2024
|
13 823 € |
Average gross salary
| 38 | 39 | 38 | 36 | 36 | 38 | 38 | 34 | 34 | |||||
| 1 134 € | 1 060 € | 1 021 € | 1 048 € | 1 144 € | 1 082 € | 1 061 € | 1 156 € | 1 266 € |
Financial report
Distribution of sales revenue by business area (2022)
| Field of activity | EMTAK code | Revenue (EUR) | Revenue % | Main field of activity |
| Veekogumine, -töötlus ja -varustus | 36001 | 600 035 | 34.30 | Yes |
| Kanalisatsioon ja heitveekäitlus | 37001 | 595 891 | 34.07 | No |
| Maagaasi ülekanne ja jaotus maagaasivõrgu kaudu | 35221 | 426 097 | 24.36 | No |
| Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms) | 68321 | 127 187 | 7.27 | No |
Analytical information
Annual reports
Company credit report
