Silujad OÜRegistered
Key figures
264 612 €+30,3%
Revenue 2025
+23,0%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
7,7%
EBITDA margin
72,2%
Equity ratio
2,9×
Current ratio
5,6%
Return on equity
3047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6000 € | 1 | 4988 € |
| Q1 2026 | 3148 € | 1 | 5758 € |
| Q4 2025 | 0 € | 1 | 5421 € |
| Q3 2025 | 2614 € | 1 | 4110 € |
| Q2 2025 | 0 € | 1 | 6275 € |
| Q1 2025 | 3018 € | 1 | 6521 € |
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 | 38 505 | 62 235 | 54 463 | 113 032 | 89 994 | 97 268 | 120 776 |
| Total non-current assets | 11 376 | 8266 | 7230 | 14 567 | 13 696 | 45 737 | 35 624 |
| Total assets | 49 881 | 70 501 | 61 693 | 127 599 | 103 690 | 143 005 | 156 400 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 456 | 19 404 | 16 582 | 31 008 | 19 014 | 25 514 | 42 134 |
| Non-current liabilities | 3070 | 1862 | 0 | — | — | 10 955 | 1415 |
| Total liabilities | 13 526 | 21 266 | 16 582 | 31 008 | 19 014 | 36 469 | 43 549 |
| Share capital | 5500 | 5500 | 5500 | 5500 | 5500 | 5500 | 5500 |
| Retained earnings of previous periods | 18 629 | 30 305 | 43 186 | 39 061 | 90 540 | 78 626 | 100 486 |
| Profit for the year | 11 676 | 12 880 | −4125 | 51 480 | −11 914 | 21 860 | 6315 |
| Reserves and other equity | 550 | 550 | 550 | 550 | 550 | 550 | 550 |
| Total equity | 36 355 | 49 235 | 45 111 | 96 591 | 84 676 | 106 536 | 112 851 |
| Income statement | |||||||
| Sales revenue | 76 545 | 111 759 | 83 680 | 160 662 | 98 709 | 203 071 | 264 612 |
| Operating profit | 11 937 | 13 076 | −4087 | 51 477 | −11 919 | 23 035 | 6940 |
| EBITDA | 15 527 | 16 186 | −286 | 55 865 | −6270 | 33 999 | 20 438 |
| Profit before income tax | 11 676 | 12 880 | −4125 | 51 480 | −11 914 | 21 860 | 6315 |
| Profit for the reporting year | 11 676 | 12 880 | −4125 | 51 480 | −11 914 | 21 860 | 6315 |
| Labour costs | 31 754 | 64 555 | 47 502 | 50 343 | 42 610 | 109 069 | 157 722 |
| Depreciation of non-current assets | 3590 | 3110 | 3801 | 4388 | 5649 | 10 964 | 13 498 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings