Silfer OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 329 530 € | 12 | 41 367 € |
| Q2 2026 | 379 595 € | 12 | 38 218 € |
| Q1 2026 | 291 457 € | 12 | 40 407 € |
| Q4 2025 | 517 170 € | 13 | 44 833 € |
| Q3 2025 | 239 554 € | 12 | 34 756 € |
| Q2 2025 | 364 189 € | 14 | 31 549 € |
| Q1 2025 | 312 911 € | 12 | 38 832 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 632 701 | 514 215 | 469 769 | 590 600 | 487 722 | 441 087 | 596 901 |
| Total non-current assets | 228 172 | 244 065 | 232 484 | 390 705 | 363 315 | 329 596 | 249 354 |
| Total assets | 860 873 | 758 280 | 702 253 | 981 305 | 851 037 | 770 683 | 846 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 194 318 | 177 067 | 104 905 | 189 264 | 237 852 | 233 458 | 198 967 |
| Non-current liabilities | — | — | — | 82 663 | 59 569 | 35 954 | 6528 |
| Total liabilities | 194 318 | 177 067 | 104 905 | 271 927 | 297 421 | 269 412 | 205 495 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 451 765 | 663 743 | 578 401 | 615 878 | 706 566 | 550 804 | 498 459 |
| Profit for the year | 211 978 | −85 342 | 16 135 | 90 688 | −155 762 | −52 345 | 139 489 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 666 555 | 581 213 | 597 348 | 709 378 | 553 616 | 501 271 | 640 760 |
| Income statement | |||||||
| Sales revenue | 1 561 438 | 997 603 | 1 196 353 | 1 353 680 | 1 219 587 | 1 503 459 | 1 254 091 |
| Operating profit | 213 477 | −83 990 | 17 545 | 89 257 | −148 638 | −40 957 | 141 429 |
| EBITDA | 227 204 | −70 574 | 29 126 | 119 094 | −114 326 | −6028 | 171 611 |
| Profit before income tax | 211 978 | −85 342 | 16 135 | 90 688 | −155 762 | −52 345 | 139 489 |
| Profit for the reporting year | 211 978 | −85 342 | 16 135 | 90 688 | −155 762 | −52 345 | 139 489 |
| Labour costs | 248 913 | 242 622 | 323 690 | 333 098 | 411 709 | 458 271 | 364 890 |
| Depreciation of non-current assets | 13 727 | 13 416 | 11 581 | 29 837 | 34 312 | 34 929 | 30 182 |
| Other indicators | |||||||
| Employees | 11 | 14 | 15 | 14 | 13 | 13 | 12 |
| Calculated dividend | — | 0 | 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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Summary: Silfer OÜ
Overview
Silfer OÜ (registry code 11986381) 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: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101392798).
Financial results
Revenue in financial year 2025 was 1 254 091 €, down 16,6% on the previous year (1 503 459 €). From 2019 to 2025, revenue declined by an average of 3,6% per year. Net profit for financial year 2025 was 139 489 € (11,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 12 employees (13 a year earlier). Revenue per employee was 104 508 €. At the end of financial year 2025, total assets were 846 255 € and equity 640 760 € (75,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 329 530 €, up 37,6% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 41 367 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2170 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 29.06.2026. 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.