Silcargo OÜ
RegisteredKey figures
Ratios
2023Summary: Silcargo OÜ
What kind of company is it?
Silcargo OÜ (registry code 14631796) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 7 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is cargo handling (EMTAK 52241). The company is registered for VAT (VAT number EE102160327).
How is the company doing financially?
Revenue in financial year 2023 was 521 001 €, down 26,0% on the previous year (704 028 €). From 2018/19 to 2023, revenue grew by an average of 32,8% per year. Financial year 2023 ended with a loss of 67 901 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 45 employees (49 a year earlier). Revenue per employee was 11 578 €. Based on labour costs in the report, the estimated average gross salary was about 760 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025. Equity was negative at the end of financial year 2023 (−66 692 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
Where does the data come from and how fresh is it?
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 2023) was filed on 17.06.2024. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | 1 | — |
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 0 € | 1 | — |
| Q4 2025 | 0 € | 1 | — |
| Q3 2025 | 0 € | 1 | — |
| Q2 2025 | 0 € | 1 | — |
| Q1 2025 | 0 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2018/19 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 167 365 | 301 936 | 402 334 | 704 028 | 521 001 |
| Net profit | 323 | 997 | 1279 | −3890 | −67 901 |
| Retained earnings | — | 323 | 1320 | 2599 | −1291 |
| Total assets | 21 679 | 53 634 | 49 175 | 152 997 | 18 519 |
| Total liabilities | 18 856 | 49 814 | 44 076 | 151 788 | 85 211 |
| Total equity | 2823 | 3820 | 5099 | 1209 | −66 692 |
| Employees | 15 | 40 | 34 | 49 | 45 |
| Average gross salary (monthly) | 553 | 438 | 604 | 675 | 756 |
| Calculated dividend | — | 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 obligations2 issues4 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 694 € (2021). Largest grantors: Eesti Töötukassa (694 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 694 € | 30.06.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.