OÜ Si-Kla is a OÜ based in Tallinn, registry code 12813553, status: active. Main activity: Restaurants and other catering establishments. Its annual report for 2023 shows revenue of €128 294 and 4 employees.
Turnover
—
State taxes
699 €
↓ 73.1%vs Q1 2024
Labour taxes
699 €
↓ 74.4%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Revenue · 2023128 294 €
above 65% of companies
industry median 45 008 € · companies in the industry: 3 577
Net profit margin · 20231.6 %
above 47% of companies
industry median 2.1 % · companies in the industry: 2 839
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q1 2024: 13 491 € · −45.5% vs Q4 2023 · industry median 37 389 € · above 27% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2023: 1 399 € · +52.0% vs Q3 2023 · industry median 965 € · above 73% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 3 · −50.0% vs Q3 2023State taxes, € Q2 2024: 699 € · −73.1% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
699
699
—
Q1 2024
13 491
2 596
2 729
—
Q4 2023
24 735
3 719
4 196
3
Q3 2023
57 948
5 155
5 521
6
Q2 2023
26 972
1 116
678
5
Q1 2023
13 682
732
744
1
Q4 2022
6 369
20
47
—
Q3 2022
12 471
1 370
510
1
Q2 2022
10 502
47
—
1
Q1 2022
5 168
300
—
—
Financials by year
2015 – 2023
Revenue, € thousand 2023: 128 294 € · +281.7% vs 2022 · industry median 45 008 € · above 65% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 2 056 € · +65.7% vs 2022 · industry median 198 € · above 64% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 1.6 % · −2.1 pp vs the year before · industry median 2.1 % · above 47% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 108 845 € · +105.0% vs 2022Equity, € 2023: 16 199 € · +14.5% vs 2022Employees2023: 4 · industry median 3 · above 55% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
128 294
2 056
58 522
108 845
16 199
4
2022
33 609
1 241
2 394
53 092
14 143
0
2021
27 962
503
0
25 982
6 216
0
2020
16 879
316
0
22 200
5 713
0
2019
6 206
62
0
20 972
5 397
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
1.6 %
Net profit / revenue
Return on equity (ROE)
12.7 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
14.9 %
Equity / assets
Debt ratio
85.1 %
Liabilities / assets
Current ratio
3.55
Current assets / current liabilities
Revenue per employee
32 074 €
Revenue / average full-time employees
Labour cost per employee per month
1 219 €
Labour costs / employees / 12 months (incl. employer taxes)
