SilTruck Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 70 161 € | — | 0 € |
| Q2 2026 | 139 950 € | — | 2146 € |
| Q1 2026 | 96 499 € | 1 | 1383 € |
| Q4 2025 | 111 045 € | 1 | 5972 € |
| Q3 2025 | 92 101 € | 5 | 5525 € |
| Q2 2025 | 98 042 € | 5 | 3553 € |
| Q1 2025 | 77 659 € | 4 | 2797 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 71 008 | 65 305 | 210 387 | 220 824 | 148 834 | 47 655 | 104 596 |
| Total non-current assets | 216 111 | 594 620 | 696 390 | 722 861 | 838 201 | 795 275 | 760 365 |
| Total assets | 287 119 | 659 925 | 906 777 | 943 685 | 987 035 | 842 930 | 864 961 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 861 | 155 571 | 242 025 | 37 538 | 132 020 | 27 196 | 246 220 |
| Non-current liabilities | 0 | 160 761 | 144 131 | 127 500 | 198 779 | 127 368 | 0 |
| Total liabilities | 83 861 | 316 332 | 386 156 | 165 038 | 330 799 | 154 564 | 246 220 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 183 324 | 200 758 | 341 093 | 518 121 | 599 119 | 653 736 | 685 867 |
| Profit for the year | 17 434 | 140 335 | 177 028 | 258 026 | 54 617 | 32 130 | −69 626 |
| Total equity | 203 258 | 343 593 | 520 621 | 778 647 | 656 236 | 688 366 | 618 741 |
| Income statement | |||||||
| Sales revenue | 540 634 | 586 267 | 656 798 | 579 293 | 594 833 | 455 625 | 383 946 |
| Operating profit | 23 325 | 146 520 | 177 973 | 263 405 | 67 228 | 39 103 | −65 923 |
| EBITDA | 65 394 | 198 896 | 255 408 | 337 281 | 151 843 | 125 437 | 16 287 |
| Profit before income tax | 17 434 | 140 335 | 177 028 | 258 026 | 54 617 | 32 130 | −69 626 |
| Profit for the reporting year | 17 434 | 140 335 | 177 028 | 258 026 | 54 617 | 32 130 | −69 626 |
| Labour costs | 71 036 | 58 266 | 77 230 | 97 542 | 90 208 | 29 670 | 53 020 |
| Depreciation of non-current assets | 42 069 | 52 376 | 77 435 | 73 876 | 84 615 | 86 334 | 82 210 |
| Other indicators | |||||||
| Employees | 8 | 6 | 7 | 7 | 5 | 2 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 177 028 | 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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Public procurement
2 contractsPublic contracts won worth 70 000 € from 2 contracting authorities (09.02.2024–11.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Veokite hooldus- ja remonditeenuse ostmine | Enefit Industry AS | 50 000 € | 11.04.2025 |
| Veoauto hooldus- ja remonditeenuse ostmine | Enefit Solutions AS | 20 000 € | 09.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: SilTruck Service OÜ
Overview
SilTruck Service OÜ (registry code 12475464) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101655684).
Financial results
Revenue in financial year 2025 was 383 946 €, down 15,7% on the previous year (455 625 €). From 2019 to 2025, revenue declined by an average of 5,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 69 626 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 95 987 €. At the end of financial year 2025, total assets were 864 961 € and equity 618 741 € (71,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 830 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 70 161 €, down 23,8% on the same quarter a year earlier.
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 18.06.2026. 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.