Aktsiaselts Silmani ElekterRegistered
Annual report for 2025 not filed.
Key figures
8 020 182 €+0,7%
Revenue 2024
+2,7%
Average annual growth 2019–2024
Ratios
20243,3%
Profit margin
4,8%
EBITDA margin
75,2%
Equity ratio
3,0×
Current ratio
5,8%
Return on equity
1546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 396 587 € | 39 | 91 579 € |
| Q1 2026 | 2 926 541 € | 38 | 89 973 € |
| Q4 2025 | 3 726 673 € | 38 | 95 111 € |
| Q3 2025 | 3 207 807 € | 37 | 95 326 € |
| Q2 2025 | 2 717 585 € | 38 | 91 699 € |
| Q1 2025 | 3 014 067 € | 36 | 88 945 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 715 645 € (15% of distributable profit).
History
2024715 645 €
2023458 064 €
2022474 518 €
2021395 744 €
2020307 568 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 866 115 | 4 818 690 | 4 777 628 | 4 856 204 | 4 477 873 | 4 560 480 |
| Total non-current assets | 830 174 | 1 237 172 | 1 335 054 | 1 453 958 | 1 515 020 | 1 531 416 |
| Total assets | 5 696 289 | 6 055 862 | 6 112 682 | 6 310 162 | 5 992 893 | 6 091 896 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 830 303 | 1 203 329 | 965 182 | 1 109 762 | 963 996 | 1 511 855 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 830 303 | 1 203 329 | 965 182 | 1 109 762 | 963 996 | 1 511 855 |
| Share capital | 325 949 | 325 949 | 325 949 | 325 949 | 325 949 | 325 949 |
| Retained earnings of previous periods | 4 136 153 | 4 199 874 | 4 098 245 | 4 314 438 | 4 383 792 | 3 954 708 |
| Profit for the year | 371 289 | 294 115 | 690 711 | 527 418 | 286 561 | 266 789 |
| Reserves and other equity | 32 595 | 32 595 | 32 595 | 32 595 | 32 595 | 32 595 |
| Total equity | 4 865 986 | 4 852 533 | 5 147 500 | 5 200 400 | 5 028 897 | 4 580 041 |
| Income statement | ||||||
| Sales revenue | 7 025 748 | 6 658 540 | 8 307 289 | 8 180 906 | 7 964 076 | 8 020 182 |
| Operating profit | 411 644 | 321 169 | 731 679 | 589 842 | 312 298 | 331 419 |
| EBITDA | 438 297 | 357 159 | 768 966 | 636 117 | 364 707 | 381 773 |
| Profit before income tax | 451 357 | 354 103 | 763 803 | 615 502 | 361 110 | 395 025 |
| Profit for the reporting year | 371 289 | 294 115 | 690 711 | 527 418 | 286 561 | 266 789 |
| Labour costs | 646 607 | 679 019 | 723 966 | 733 116 | 787 749 | 891 951 |
| Depreciation of non-current assets | 26 653 | 35 990 | 37 287 | 46 275 | 52 409 | 50 354 |
| Other indicators | ||||||
| Employees | 38 | 38 | 40 | 36 | 35 | 36 |
| Calculated dividend | — | 307 568 | 395 744 | 474 518 | 458 064 | 715 645 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address