Silverrest Fassaadid OÜRegistered
Key figures
104 773 €−5,8%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
0,5%
EBITDA margin
85,6%
Equity ratio
6,9×
Current ratio
1,4%
Return on equity
858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8628 € | 1 | 1139 € |
| Q1 2026 | 0 € | 3 | 1142 € |
| Q4 2025 | 24 773 € | 3 | 2131 € |
| Q3 2025 | 55 060 € | 4 | 2278 € |
| Q2 2025 | 17 200 € | 4 | 1853 € |
| Q1 2025 | 7740 € | 4 | 1111 € |
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 | 26 727 | 42 316 | 25 137 | 53 737 | 50 587 | 48 076 | 42 968 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 26 727 | 42 316 | 25 137 | 53 737 | 50 587 | 48 076 | 42 968 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7767 | 14 707 | 1380 | 17 675 | 14 396 | 11 806 | 6191 |
| Non-current liabilities | 6666 | 2816 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 433 | 17 523 | 1380 | 17 675 | 14 396 | 11 806 | 6191 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 40 407 | 9794 | 22 293 | 21 257 | 33 562 | 33 691 | 33 770 |
| Profit for the year | −30 613 | 12 499 | −1036 | 12 305 | 129 | 79 | 507 |
| Total equity | 12 294 | 24 793 | 23 757 | 36 062 | 36 191 | 36 270 | 36 777 |
| Income statement | |||||||
| Sales revenue | 110 515 | 135 200 | 113 074 | 65 297 | 172 090 | 111 170 | 104 773 |
| Operating profit | −26 653 | 16 459 | 2924 | 12 305 | 7690 | 4450 | 507 |
| EBITDA | −25 903 | 16 459 | 2924 | 12 305 | 7690 | 4450 | 507 |
| Profit before income tax | −30 613 | 12 499 | −1036 | 12 305 | 129 | 79 | 507 |
| Profit for the reporting year | −30 613 | 12 499 | −1036 | 12 305 | 129 | 79 | 507 |
| Labour costs | 27 991 | 24 756 | 22 864 | 15 061 | 19 779 | 27 206 | 24 958 |
| Depreciation of non-current assets | 750 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
Connections graph
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