OÜ SilPekRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 33 078 € | 12 | 6100 € |
| Q2 2026 | 37 051 € | 12 | 5803 € |
| Q1 2026 | 30 990 € | 13 | 6037 € |
| Q4 2025 | 34 778 € | 13 | 7775 € |
| Q3 2025 | 34 374 € | 15 | 8578 € |
| Q2 2025 | 36 595 € | 14 | 7646 € |
| Q1 2025 | 33 126 € | 13 | 8393 € |
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 | 6793 | 6054 | 3921 | 8241 | 14 119 | 15 188 | 18 551 |
| Total non-current assets | 9408 | 14 890 | 13 024 | 10 576 | 8128 | 7680 | 5232 |
| Total assets | 16 201 | 20 944 | 16 945 | 18 817 | 22 247 | 22 868 | 23 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 699 | 15 973 | 10 893 | 12 600 | 15 799 | 16 292 | 16 140 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 699 | 15 973 | 10 893 | 12 600 | 15 799 | 16 292 | 16 140 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4455 | 4501 | 4971 | 6052 | 6217 | 6448 | 6576 |
| Profit for the year | 47 | 470 | 1081 | 165 | 231 | 128 | 1067 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 4502 | 4971 | 6052 | 6217 | 6448 | 6576 | 7643 |
| Income statement | |||||||
| Sales revenue | 103 610 | 120 041 | 139 401 | 156 616 | 180 906 | 161 581 | 138 979 |
| Operating profit | −2648 | −3279 | 369 | −598 | −538 | −1452 | −9046 |
| Profit before income tax | 47 | 470 | 1081 | 165 | 231 | 128 | 1067 |
| Profit for the reporting year | 47 | 470 | 1081 | 165 | 231 | 128 | 1067 |
| Labour costs | 56 724 | 63 111 | 65 374 | 84 534 | 95 975 | 115 247 | 117 948 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 11 | 12 | 12 | 13 | 14 | 13 |
| 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.
Connections graph
Public procurement
10 contractsPublic contracts won worth 0 € from 5 contracting authorities (02.01.2024–02.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toiduainete ostmine Narva Lasteaiale Kirsike · joint bid | Narva Lasteaed Kirsike | 65 000 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Sipsik · joint bid | Narva Lasteaed Sipsik | 60 200 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Potsataja · joint bid | Narva Lasteaed Potsataja | 62 000 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Päikene · joint bid | Narva Lasteaed Päikene | 61 600 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Põngerjas · joint bid | Narva Lasteaed Põngerjas | 67 000 € | 02.01.2025 |
| Toiduainete ostmine Narva Lasteaiale Potsataja · joint bid | Narva Lasteaed Potsataja | 60 000 € | 02.01.2024 |
| Toiduainete ostmine Narva Lasteaiale Päikene · joint bid | Narva Lasteaed Päikene | 47 200 € | 02.01.2024 |
| Toiduainete ostmine Narva Lasteaiale Põngerjas · joint bid | Narva Lasteaed Põngerjas | 67 000 € | 02.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ SilPek
Overview
OÜ SilPek (registry code 12670088) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine (EMTAK 10711). The company is registered for VAT (VAT number EE101739649).
Financial results
Revenue in financial year 2025 was 138 979 €, down 14,0% on the previous year (161 581 €). From 2019 to 2025, revenue grew by an average of 5,0% per year. Net profit for financial year 2025 was 1067 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 10 691 €. At the end of financial year 2025, total assets were 23 783 € and equity 7643 € (32,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 33 078 €, down 3,8% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 6100 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 500 € 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 02.06.2026. 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.