Silen OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
20 654 755 €+38,7%
Revenue 2025
+40,3%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
3,7%
EBITDA margin
48,0%
Equity ratio
1,6×
Current ratio
10,0%
Return on equity
3461 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 192 686 € | 65 | 371 530 € |
| Q1 2026 | 6 511 987 € | 64 | 360 207 € |
| Q4 2025 | 7 074 883 € | 65 | 378 322 € |
| Q3 2025 | 5 347 427 € | 67 | 367 842 € |
| Q2 2025 | 4 948 571 € | 64 | 324 131 € |
| Q1 2025 | 4 270 126 € | 58 | 299 007 € |
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 | 1 221 765 | 1 719 273 | 2 788 565 | 4 280 470 | 6 873 278 | 6 142 434 | 8 890 004 |
| Total non-current assets | 550 174 | 492 776 | 662 683 | 818 621 | 904 603 | 1 682 026 | 2 493 588 |
| Total assets | 1 771 939 | 2 212 049 | 3 451 248 | 5 099 091 | 7 777 881 | 7 824 460 | 11 383 592 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 974 922 | 430 125 | 1 773 294 | 3 012 878 | 2 435 315 | 2 819 132 | 5 602 506 |
| Non-current liabilities | 14 865 | 10 482 | 5325 | 85 676 | 228 721 | 160 372 | 313 407 |
| Total liabilities | 1 989 787 | 440 607 | 1 778 619 | 3 098 554 | 2 664 036 | 2 979 504 | 5 915 913 |
| Share capital | 2500 | 5468 | 5647 | 5647 | 6305 | 6305 | 6305 |
| Retained earnings of previous periods | −5760 | −220 390 | −526 268 | −1 574 209 | −1 277 362 | −574 580 | −765 049 |
| Profit for the year | −214 588 | −305 878 | −1 078 768 | 296 847 | 702 782 | −268 889 | 544 303 |
| Reserves and other equity | — | 2 292 242 | 3 272 018 | 3 272 252 | 5 682 120 | 5 682 120 | 5 682 120 |
| Total equity | −217 848 | 1 771 442 | 1 672 629 | 2 000 537 | 5 113 845 | 4 844 956 | 5 467 679 |
| Income statement | |||||||
| Sales revenue | 2 708 705 | 2 088 024 | 4 146 870 | 10 039 637 | 16 473 579 | 14 890 702 | 20 654 755 |
| Operating profit | −213 607 | −297 268 | −1 077 117 | 317 926 | 753 361 | −271 631 | 516 149 |
| EBITDA | −194 429 | −234 719 | −998 949 | 434 184 | 912 966 | −55 646 | 772 592 |
| Profit before income tax | −214 588 | −305 878 | −1 078 768 | 296 847 | 702 782 | −268 889 | 544 303 |
| Profit for the reporting year | −214 588 | −305 878 | −1 078 768 | 296 847 | 702 782 | −268 889 | 544 303 |
| Labour costs | 136 879 | 497 902 | 1 130 095 | 1 725 806 | 2 566 415 | 2 803 072 | 3 309 631 |
| Depreciation of non-current assets | 19 178 | 62 549 | 78 168 | 116 258 | 159 605 | 215 985 | 256 443 |
| Other indicators | |||||||
| Employees | 5 | 16 | 25 | 45 | 50 | 57 | 64 |
| 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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Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address