Osaühing SILTRANS

Registered
10160041Private limited company (OÜ)Founded 1996

Key figures

1 403 160 €+23,8%
Revenue 2025
−5,8%
Average annual change 2019–2025
01 m2 m3 m4 m2019202020212022202320242025

Ratios

2025

Summary: Osaühing SILTRANS

What kind of company is it?

Osaühing SILTRANS (registry code 10160041) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100143702).

How is the company doing financially?

Revenue in financial year 2025 was 1 403 160 €, up 23,8% on the previous year (1 133 401 €). From 2019 to 2025, revenue declined by an average of 5,8% per year. Net profit for financial year 2025 was 96 053 € (6,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 155 907 €. At the end of financial year 2025, total assets were 1 844 126 € and equity 1 699 322 € (92,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 388 320 €, down 9,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8086 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026388 320 €78086 €
Q2 2026479 889 €67959 €
Q1 2026260 399 €68212 €
Q4 2025393 010 €69028 €
Q3 2025428 249 €611 829 €
Q2 2025346 022 €911 323 €
Q1 2025177 313 €812 370 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
2024190 831 €
20230 €
20220 €
20210 €
202040 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 717 7913 456 2542 435 7421 133 4011 403 160
Net profit152 110575 48542 658−29 53596 053
Retained earnings1 013 4831 165 5731 741 4881 593 3151 563 780
Total assets1 747 4342 382 6152 086 7911 757 8491 844 126
Total liabilities542 352602 068263 156154 580144 804
Total equity1 205 0821 780 5471 823 6351 603 2691 699 322
Employees25251799
Average gross salary (monthly)747829899904796
Calculated dividend000190 8310

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2023 annual report
Commercial pledges
28 760 €
Swedbank AS
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%Osaühing SILTRANS2Sergei Vassiljev
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

11 records

State aid and de minimis aid in total 26 576 € (2017–2025). Largest grantors: Eesti Töötukassa (26 553 €), MTÜ Maakondlikud Arenduskeskused (24 €).

Show all aid records (11)
20253145 €
20242118 €
20223660 €
20217745 €
20203305 €
20193713 €
20172890 €
GrantorPurposeAmountDate
MTÜ Maakondlikud ArenduskeskusedMuu24 €07.05.2025
Eesti TöötukassaPalgatoetus VTA3121 €11.03.2025
Eesti TöötukassaPalgatoetus VTA2118 €20.05.2024
Eesti TöötukassaPalgatoetus VTA3660 €07.01.2022
Eesti TöötukassaPalgatoetus VTA4391 €20.09.2021
Eesti TöötukassaPalgatoetus VTA52 €09.03.2021
Eesti TöötukassaPalgatoetus VTA3302 €11.01.2021
Eesti TöötukassaPalgatoetus VTA3305 €17.03.2020
Eesti TöötukassaPalgatoetus VTA1835 €15.04.2019
Eesti TöötukassaPalgatoetus VTA1878 €15.03.2019
Eesti TöötukassaPalgatoetus VTA2890 €25.01.2017

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage
Same activity — Freight transport by road
Same address

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