Osaühing SILLEVER
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing SILLEVER
What kind of company is it?
Osaühing SILLEVER (registry code 10902442) 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: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100788390).
How is the company doing financially?
Revenue in financial year 2025 was 134 323 €, down 8,4% on the previous year (146 628 €). From 2019 to 2025, revenue declined by an average of 13,4% per year. Net profit for financial year 2025 was 2 314 177 € (1723% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 33 581 €. At the end of financial year 2025, total assets were 24 387 182 € and equity 23 371 207 € (95,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 3320 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7463 €, up 50,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 23 679 €.
Who runs the company and who owns it?
The management board has 4 members. According to the register, the company has 5 owners. The largest stake (20%) is held by 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. The LEI code (2549004QLBIP71FLJA31) comes from the GLEIF database. 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 | 7463 € | — | 23 679 € |
| Q2 2026 | 5564 € | — | 23 679 € |
| Q1 2026 | 5092 € | — | 23 679 € |
| Q4 2025 | 7473 € | — | 23 679 € |
| Q3 2025 | 4965 € | — | 23 679 € |
| Q2 2025 | 5231 € | — | 23 679 € |
| Q1 2025 | 11 197 € | — | 23 224 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 99 680 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 119 734 | 137 719 | 142 242 | 146 628 | 134 323 |
| Net profit | 1 318 569 | −1 123 522 | 1 011 765 | 1 361 219 | 2 314 177 |
| Retained earnings | 20 026 561 | 20 825 130 | 19 442 491 | 19 792 296 | 21 053 835 |
| Total assets | 21 392 011 | 19 743 910 | 21 489 867 | 22 203 475 | 24 387 182 |
| Total liabilities | 43 366 | 38 787 | 1 032 096 | 1 046 445 | 1 015 975 |
| Total equity | 21 348 645 | 19 705 123 | 20 457 771 | 21 157 030 | 23 371 207 |
| Employees | 3 | 3 | 4 | 4 | 4 |
| Average gross salary (monthly) | 2318 | 2304 | 2987 | 3238 | 3321 |
| Calculated dividend | 720 000 | 520 000 | 259 117 | 661 960 | 99 680 |
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.
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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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