Osaühing Siller AutoRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 781 384 € | 40 | 113 971 € |
| Q2 2026 | 1 016 082 € | 40 | 104 125 € |
| Q1 2026 | 719 458 € | 40 | 109 730 € |
| Q4 2025 | 739 656 € | 41 | 125 326 € |
| Q3 2025 | 690 259 € | 41 | 127 909 € |
| Q2 2025 | 751 104 € | 43 | 123 887 € |
| Q1 2025 | 893 697 € | 45 | 124 541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 24 613 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 644 225 | 679 277 | 657 010 | 614 776 | 696 738 | 833 601 | 886 410 |
| Total non-current assets | 378 736 | 509 162 | 477 082 | 426 004 | 378 961 | 690 192 | 239 012 |
| Total assets | 1 022 961 | 1 188 439 | 1 134 092 | 1 040 780 | 1 075 699 | 1 523 793 | 1 125 422 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 157 897 | 216 484 | 232 780 | 277 340 | 310 204 | 213 070 | 233 931 |
| Non-current liabilities | 50 539 | 48 113 | 19 961 | 12 155 | 4112 | 0 | — |
| Total liabilities | 208 436 | 264 597 | 252 741 | 289 495 | 314 316 | 213 070 | 233 931 |
| Share capital | 41 696 | 41 696 | 41 696 | 41 696 | 41 696 | 41 696 | 41 696 |
| Retained earnings of previous periods | 720 743 | 768 659 | 877 976 | 835 485 | 705 419 | 715 517 | 1 240 244 |
| Profit for the year | 47 916 | 109 317 | −42 491 | −130 066 | 10 098 | 549 340 | −394 619 |
| Reserves and other equity | 4170 | 4170 | 4170 | 4170 | 4170 | 4170 | 4170 |
| Total equity | 814 525 | 923 842 | 881 351 | 751 285 | 761 383 | 1 310 723 | 891 491 |
| Income statement | |||||||
| Sales revenue | 3 687 573 | 3 646 676 | 3 895 805 | 3 869 507 | 3 816 831 | 3 760 303 | 2 740 895 |
| Operating profit | 51 274 | 112 206 | −40 256 | −129 090 | 11 078 | 549 967 | −394 624 |
| EBITDA | 111 717 | 173 713 | 26 558 | −56 753 | 80 608 | 597 592 | −362 753 |
| Profit before income tax | 47 916 | 109 317 | −42 491 | −130 066 | 10 098 | 549 340 | −394 619 |
| Profit for the reporting year | 47 916 | 109 317 | −42 491 | −130 066 | 10 098 | 549 340 | −394 619 |
| Labour costs | 756 348 | 785 108 | 933 157 | 1 110 053 | 1 198 271 | 1 200 548 | 1 205 823 |
| Depreciation of non-current assets | 60 443 | 61 507 | 66 814 | 72 337 | 69 530 | 47 625 | 31 871 |
| Other indicators | |||||||
| Employees | 43 | 46 | 48 | 48 | 42 | 42 | 40 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 24 613 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 58 979 € from 2 contracting authorities (26.08.2024–30.09.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| M-kategooria sõiduki ostmine | Viljandi Linnavalitsus | 9800 € | 30.09.2024 |
| Kahe sotsialtööks sobiva sõiduki ostmine | Põhja-Sakala Vallavalitsus | 49 179 € | 26.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Siller Auto
Overview
Osaühing Siller Auto (registry code 10313094) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100212950).
Financial results
Revenue in financial year 2025 was 2 740 895 €, down 27,1% on the previous year (3 760 303 €). From 2019 to 2025, revenue declined by an average of 4,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 394 619 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 40 employees (42 a year earlier). Revenue per employee was 68 522 €. At the end of financial year 2025, total assets were 1 125 422 € and equity 891 491 € (79,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 781 384 €, up 13,2% on the same quarter a year earlier. The company had 40 employees in that quarter. Labour taxes paid in the quarter: 113 971 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1830 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 03.07.2026. 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.