OÜ Sillutis Eesti
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Sillutis Eesti
What kind of company is it?
OÜ Sillutis Eesti (registry code 11278980) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is service activities incidental to land transportation (EMTAK 5221). The company is registered for VAT (VAT number EE101073240).
How is the company doing financially?
Revenue in financial year 2025 was 191 552 €, up 6,9% on the previous year (179 162 €). From 2019 to 2025, revenue grew by an average of 2,0% per year. Net profit for financial year 2025 was 12 561 € (6,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 63 851 €. At the end of financial year 2025, total assets were 389 898 € and equity 81 136 € (20,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 159 824 €, up 218% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 21 298 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € 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 02.06.2026. 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 | 159 824 € | 11 | 21 298 € |
| Q2 2026 | 188 285 € | 13 | 20 571 € |
| Q1 2026 | 119 749 € | 12 | 11 931 € |
| Q4 2025 | 63 027 € | 9 | 4521 € |
| Q3 2025 | 50 273 € | 5 | 6075 € |
| Q2 2025 | 33 198 € | 5 | 3127 € |
| Q1 2025 | 35 309 € | 2 | 3100 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 214 004 | 295 176 | 272 872 | 179 162 | 191 552 |
| Net profit | 2072 | 39 573 | −7139 | 3824 | 12 561 |
| Retained earnings | 52 411 | 45 482 | 78 205 | 62 067 | 65 891 |
| Total assets | 114 568 | 167 854 | 167 134 | 340 108 | 389 898 |
| Total liabilities | 57 401 | 80 115 | 93 384 | 271 533 | 308 762 |
| Total equity | 57 167 | 87 739 | 73 750 | 68 575 | 81 136 |
| Employees | 4 | 4 | 3 | 3 | 3 |
| Average gross salary (monthly) | 944 | 1582 | 1379 | 840 | 1089 |
| Calculated dividend | 10 000 | 9001 | 6850 | 8999 | 0 |
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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State aid and grants
2 recordsState aid and de minimis aid in total 2777 € (2018–2019). Largest grantors: Eesti Töötukassa (2759 €), Põllumajanduse Registrite ja Informatsiooni Amet (18 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2759 € | 26.02.2019 |
The total also includes 1 tax reductions worth 18 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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