OSAÜHING SILVANUS-METSATÖÖSTUSRegistered

10683023Private limited company (OÜ)Founded 2000
Qualified audit opinion. 2025 report: Qualified.

Key figures

1 975 452 €−14,1%
Revenue 2025
+3,4%
Average annual growth 2019–2025
01 m2 m3 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
010 m20 m30 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026439 788 €23848 €
Q1 2026581 331 €24689 €
Q4 2025474 897 €24260 €
Q3 2025420 043 €25671 €
Q2 2025520 564 €24774 €
Q1 2025448 151 €24561 €

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

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets168 854244 216426 740985 177325 894922 689721 936
Total non-current assets12 106 53113 737 97918 497 03727 223 19826 637 89826 981 36329 158 382
Total assets12 275 38513 982 19518 923 77728 208 37526 963 79227 904 05229 880 318
Balance sheet — liabilities and equity
Current liabilities766 7072 517 705856 726917 7232 351 2421 572 8111 981 438
Non-current liabilities2 093 610287 6492 248 0132 664 137667 3861 895 4981 302 725
Total liabilities2 860 3172 805 3543 104 7393 581 8603 018 6283 468 3093 284 163
Share capital2556255625562556255625562556
Retained earnings of previous periods8 863 65710 497 54211 173 90215 816 09924 623 57623 942 22524 432 804
Profit for the year548 472676 3604 642 1978 807 477−681 351490 5792 160 412
Reserves and other equity383383383383383383383
Total equity9 415 06811 176 84115 819 03824 626 51523 945 16424 435 74326 596 155
Income statement
Sales revenue1 619 9631 456 1421 867 5862 971 0022 374 9632 299 5421 975 452
Operating profit599 700726 0184 702 3558 879 267−523 701636 0332 262 589
EBITDA616 104742 4224 717 3978 879 267−523 701636 0332 262 589
Profit before income tax548 472676 3604 642 1978 807 477−681 351490 5792 160 412
Profit for the reporting year548 472676 3604 642 1978 807 477−681 351490 5792 160 412
Labour costs33 45239 28037 01034 20040 78445 12946 907
Depreciation of non-current assets16 40416 40415 0420000
Other indicators
Employees2222222
Calculated dividend—000000

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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100%OSAÜHING SILVANUS-MET…8Rain Kirs
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OSAÜHING SILVANUS-METSATÖÖSTUS — 2025 revenue 1 975 452 €, profit 2 160 412 €, 2 employees | entity.ee