OÜ Sillen KonsultatsioonidRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
673 207 €+5,7%
Revenue 2025
+18,0%
Average annual growth 2019–2025
Ratios
202576,3%
Profit margin
49,3%
Equity ratio
0,3×
Current ratio
13,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 510 € | — | 0 € |
| Q1 2026 | 77 443 € | — | 0 € |
| Q4 2025 | 49 569 € | — | 0 € |
| Q3 2025 | 31 759 € | — | 0 € |
| Q2 2025 | 47 558 € | — | 0 € |
| Q1 2025 | 58 066 € | — | 0 € |
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
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 419 260 | 681 916 | 572 572 | 776 784 | 204 595 | 58 831 | 47 494 |
| Total non-current assets | 1 678 715 | 1 678 715 | 1 678 715 | 1 680 360 | 5 535 000 | 5 941 159 | 7 873 707 |
| Total assets | 2 097 975 | 2 360 631 | 2 251 287 | 2 457 144 | 5 739 595 | 5 999 990 | 7 921 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 656 450 | 10 727 340 | 10 446 968 | 10 651 974 | 145 783 | 144 634 | 139 802 |
| Non-current liabilities | — | — | — | — | 2 588 256 | 2 467 537 | 3 880 207 |
| Total liabilities | 10 656 450 | 10 727 340 | 10 446 968 | 10 651 974 | 2 734 039 | 2 612 171 | 4 020 009 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −8 691 317 | −8 561 287 | −8 369 521 | −8 198 493 | 1 400 873 | 3 002 745 | 3 385 007 |
| Profit for the year | 130 030 | 191 766 | 171 028 | 851 | 1 601 871 | 382 262 | 513 373 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −8 558 475 | −8 366 709 | −8 195 681 | −8 194 830 | 3 005 556 | 3 387 819 | 3 901 192 |
| Income statement | |||||||
| Sales revenue | 249 257 | 374 337 | 442 208 | 353 008 | 609 791 | 637 072 | 673 207 |
| Operating profit | 130 015 | 191 733 | 170 983 | 851 | 1 753 648 | 558 585 | 643 018 |
| Profit before income tax | 130 030 | 191 766 | 171 028 | 851 | 1 601 871 | 382 262 | 513 373 |
| Profit for the reporting year | 130 030 | 191 766 | 171 028 | 851 | 1 601 871 | 382 262 | 513 373 |
| Labour costs | — | — | — | — | — | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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