Sillaallika Osaühing
RegisteredKey figures
Ratios
2025Summary: Sillaallika Osaühing
What kind of company is it?
Sillaallika Osaühing (registry code 11480457) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Koljaku küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is other human resources provision (EMTAK 78209). The company is registered for VAT (VAT number EE101415251).
How is the company doing financially?
Revenue in financial year 2025 was 71 487 €, up 10,7% on the previous year (64 593 €). Financial year 2025 ended with a loss of 3111 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 71 487 €. At the end of financial year 2025, total assets were 64 390 € and equity 57 223 € (88,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 570 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 27 169 €, down 6,8% on the same quarter a year earlier.
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 26.06.2026. 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 | 27 169 € | — | 0 € |
| Q2 2026 | 14 228 € | — | 0 € |
| Q1 2026 | 11 176 € | — | 0 € |
| Q4 2025 | 18 020 € | — | 0 € |
| Q3 2025 | 29 145 € | — | 0 € |
| Q2 2025 | 17 512 € | — | 0 € |
| Q1 2025 | 12 433 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 62 746 | 97 056 | 69 094 | 64 593 | 71 487 |
| Net profit | 4246 | 15 026 | 11 953 | 7935 | −3111 |
| Retained earnings | 15 166 | 19 412 | 34 438 | 46 391 | 57 522 |
| Total assets | 39 742 | 56 197 | 69 974 | 73 920 | 64 390 |
| Total liabilities | 17 518 | 18 947 | 20 771 | 16 782 | 7167 |
| Total equity | 22 224 | 37 250 | 49 203 | 57 138 | 57 223 |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 681 | 1283 | 701 | — | 573 |
| Calculated dividend | 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.
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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