Osaühing SILVETEKS
RegisteredKey figures
Ratios
2025Summary: Osaühing SILVETEKS
What kind of company is it?
Osaühing SILVETEKS (registry code 10874071) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Aindu küla, Viljandi vald, Viljandi 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 EE100765452).
How is the company doing financially?
Revenue in financial year 2025 was 746 440 €, up 11,2% on the previous year (671 122 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 73 444 € (9,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 82 938 €. At the end of financial year 2025, total assets were 312 453 € and equity 100 601 € (32,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 197 958 €, up 10,4% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 20 856 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1690 € 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 04.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 197 958 € | 8 | 20 856 € |
| Q2 2026 | 219 675 € | 8 | 20 313 € |
| Q1 2026 | 165 765 € | 8 | 20 872 € |
| Q4 2025 | 208 888 € | 8 | 23 885 € |
| Q3 2025 | 179 379 € | 8 | 23 109 € |
| Q2 2025 | 199 715 € | 8 | 21 519 € |
| Q1 2025 | 157 692 € | 8 | 20 647 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 67 000 € (73% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 678 081 | 756 919 | 703 742 | 671 122 | 746 440 |
| Net profit | 38 675 | 54 381 | 35 512 | 59 463 | 73 444 |
| Retained earnings | 103 314 | 61 989 | 56 370 | 31 882 | 24 345 |
| Total assets | 395 753 | 356 684 | 357 850 | 318 045 | 312 453 |
| Total liabilities | 250 952 | 237 502 | 263 156 | 223 888 | 211 852 |
| Total equity | 144 801 | 119 182 | 94 694 | 94 157 | 100 601 |
| Employees | 11 | 9 | 9 | 9 | 9 |
| Average gross salary (monthly) | 1150 | 1350 | 1228 | 1463 | 1580 |
| Calculated dividend | 130 000 | 80 000 | 60 000 | 60 000 | 67 000 |
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 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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