Sildes Auto OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 58 212 € | 5 | 12 783 € |
| Q2 2026 | 72 815 € | 5 | 12 702 € |
| Q1 2026 | 96 439 € | 5 | 11 181 € |
| Q4 2025 | 76 953 € | 5 | 14 116 € |
| Q3 2025 | 91 337 € | 5 | 14 913 € |
| Q2 2025 | 99 716 € | 5 | 15 898 € |
| Q1 2025 | 76 057 € | 6 | 11 135 € |
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 | 29 550 | 18 717 | 17 968 | 22 153 | 30 171 | 22 453 | 12 794 |
| Total non-current assets | 39 273 | 40 323 | 39 862 | 49 869 | 55 685 | 70 208 | 61 570 |
| Total assets | 68 823 | 59 040 | 57 830 | 72 022 | 85 856 | 92 661 | 74 364 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 015 | 29 547 | 30 537 | 29 909 | 28 263 | 50 678 | 62 184 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 34 015 | 29 547 | 30 537 | 29 909 | 28 263 | 50 678 | 62 184 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 320 | 34 808 | 29 493 | 27 295 | 42 113 | 57 593 | 41 983 |
| Profit for the year | 22 488 | −5315 | −2200 | 14 818 | 15 480 | −15 610 | −29 803 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 34 808 | 29 493 | 27 293 | 42 113 | 57 593 | 41 983 | 12 180 |
| Income statement | |||||||
| Sales revenue | 225 728 | 161 483 | 202 399 | 254 214 | 317 970 | 372 089 | 357 672 |
| Operating profit | 22 598 | −5315 | −2200 | 14 861 | 15 612 | −15 372 | −29 039 |
| EBITDA | 25 105 | −2449 | 761 | 18 604 | 20 369 | −10 147 | −21 523 |
| Profit before income tax | 22 488 | −5315 | −2200 | 14 818 | 15 480 | −15 610 | −29 803 |
| Profit for the reporting year | 22 488 | −5315 | −2200 | 14 818 | 15 480 | −15 610 | −29 803 |
| Labour costs | 69 694 | 60 322 | 60 578 | 66 921 | 82 301 | 84 688 | 137 522 |
| Depreciation of non-current assets | 2507 | 2866 | 2961 | 3743 | 4757 | 5225 | 7516 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 3 | 4 | 5 |
| 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
The company is itself a contracting authority: 2 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Sildes Auto OÜ
Overview
Sildes Auto OÜ (registry code 12767735) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Jõhvi linn, Jõhvi vald, 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 EE101766625).
Financial results
Revenue in financial year 2025 was 357 672 €, down 3,9% on the previous year (372 089 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. Financial year 2025 ended with a loss of 29 803 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 71 534 €. At the end of financial year 2025, total assets were 74 364 € and equity 12 180 € (16,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 58 212 €, down 36,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 783 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € 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. Latest register change: 30.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 14.05.2026. 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.