Osaühing Sillamäe Õllekoda
RegisteredKey figures
Ratios
2025Summary: Osaühing Sillamäe Õllekoda
What kind of company is it?
Osaühing Sillamäe Õllekoda (registry code 11980869) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is wholesale of alcoholic beverages (EMTAK 46341). The company is registered for VAT (VAT number EE101400091).
How is the company doing financially?
Revenue in financial year 2025 was 141 941 €, down 8,1% on the previous year (154 464 €). Net profit for financial year 2025 was 631 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 70 971 €. At the end of financial year 2025, total assets were 67 524 € and equity 48 658 € (72,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 46 915 €. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4758 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2920 € 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. Latest register change: 27.10.2026. 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 | 46 915 € | 1 | 4758 € |
| Q2 2026 | 34 498 € | 1 | 4758 € |
| Q1 2026 | 30 957 € | 1 | 4912 € |
| Q4 2025 | 45 187 € | 1 | 5038 € |
| Q3 2025 | 46 712 € | 1 | 4675 € |
| Q2 2025 | 32 144 € | 1 | 4675 € |
| Q1 2025 | 29 191 € | 1 | 4627 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 125 602 | 129 227 | 143 091 | 154 464 | 141 941 |
| Net profit | 1974 | 3572 | 40 | 1680 | 631 |
| Retained earnings | 48 261 | 50 235 | 53 807 | 53 847 | 45 527 |
| Total assets | 108 136 | 102 876 | 85 134 | 78 716 | 67 524 |
| Total liabilities | 55 401 | 46 569 | 28 787 | 20 689 | 18 866 |
| Total equity | 52 735 | 56 307 | 56 347 | 58 027 | 48 658 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 696 | 1266 | 1519 | 1519 | 1521 |
| Calculated dividend | 0 | 0 | 0 | 0 | 10 000 |
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.
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State aid and grants
1 recordState aid and de minimis aid in total 3179 € (2021). Largest grantors: Eesti Töötukassa (3179 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3179 € | 08.11.2021 |
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 ↗
Change history
1 change- 27.10.2026Registry entry changed · contact details
Entered in the register on 19.08.2010.
Source: Business Register change list and open data.
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