Silva-Agro OÜ

Active Registry code 10136628 OÜ Sangaste alevik Registered 31 Oct 1996
Compare

Silva-Agro OÜ is a OÜ based in Sangaste alevik, registry code 10136628, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €417 391 with 12 employees.

Turnover
417 391 €
↑ 19.4% vs Q2 2026
State taxes
45 521 €
↑ 34.6% vs Q2 2026
Labour taxes
19 596 €
↑ 0.1% vs Q2 2026
Employees
12
−5 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 417 391 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 633 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 1.5 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -0.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 417 391 € · +19.4% vs Q2 2026 · industry median 23 652 € · above 90% of the industry
0200400600Q4 2023 Company: 517 163 € Industry median: 26 822 €Q4·23Q1 2024 Company: 410 650 € Industry median: 23 246 €Q2 2024 Company: 471 591 € Industry median: 26 103 €Q2·24Q3 2024 Company: 561 636 € Industry median: 24 905 €Q4 2024 Company: 426 810 € Industry median: 25 283 €Q4·24Q1 2025 Company: 319 491 € Industry median: 21 556 €Q2 2025 Company: 425 242 € Industry median: 24 404 €Q2·25Q3 2025 Company: 441 108 € Industry median: 24 441 €Q4 2025 Company: 372 134 € Industry median: 23 532 €Q4·25Q1 2026 Company: 293 724 € Industry median: 20 253 €Q2 2026 Company: 349 433 € Industry median: 23 917 €Q2·26Q3 2026 Company: 417 391 € Industry median: 23 652 €Q3·260100200300400500Q4 2024 Company: 426 810 € Industry median: 25 283 €Q1 2025 Company: 319 491 € Industry median: 21 556 €Q1·25Q2 2025 Company: 425 242 € Industry median: 24 404 €Q3 2025 Company: 441 108 € Industry median: 24 441 €Q3·25Q4 2025 Company: 372 134 € Industry median: 23 532 €Q1 2026 Company: 293 724 € Industry median: 20 253 €Q1·26Q2 2026 Company: 349 433 € Industry median: 23 917 €Q3 2026 Company: 417 391 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 633 € · +41.8% vs Q2 2026 · industry median 1 201 € · above 67% of the industry
05001 0001 5002 000Q4 2023 Company: 1 295 € Industry median: 971 €Q4·23Q1 2024 Company: 1 179 € Industry median: 1 002 €Q2 2024 Company: 1 094 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 318 € Industry median: 1 048 €Q4 2024 Company: 1 941 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 282 € Industry median: 1 099 €Q2 2025 Company: 1 279 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 339 € Industry median: 1 156 €Q4 2025 Company: 1 507 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 431 € Industry median: 1 116 €Q2 2026 Company: 1 151 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 633 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 941 € Industry median: 1 053 €Q1 2025 Company: 1 282 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 279 € Industry median: 1 126 €Q3 2025 Company: 1 339 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 507 € Industry median: 1 151 €Q1 2026 Company: 1 431 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 151 € Industry median: 1 131 €Q3 2026 Company: 1 633 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 12 · −29.4% vs Q2 2026
05101520Q4 2023 Company: 20Q4·23Q1 2024 Company: 16Q2 2024 Company: 20Q2·24Q3 2024 Company: 19Q4 2024 Company: 14Q4·24Q1 2025 Company: 15Q2 2025 Company: 16Q2·25Q3 2025 Company: 14Q4 2025 Company: 14Q4·25Q1 2026 Company: 14Q2 2026 Company: 17Q2·26Q3 2026 Company: 12Q3·2605101520Q4 2024 Company: 14Q1 2025 Company: 15Q1·25Q2 2025 Company: 16Q3 2025 Company: 14Q3·25Q4 2025 Company: 14Q1 2026 Company: 14Q1·26Q2 2026 Company: 17Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 45 521 € · +34.6% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 41 368 €Q4·23Q1 2024 Company: 20 365 €Q2 2024 Company: 30 381 €Q2·24Q3 2024 Company: 46 263 €Q4 2024 Company: 55 278 €Q4·24Q1 2025 Company: 33 055 €Q2 2025 Company: 30 210 €Q2·25Q3 2025 Company: 38 722 €Q4 2025 Company: 25 610 €Q4·25Q1 2026 Company: 42 626 €Q2 2026 Company: 33 809 €Q2·26Q3 2026 Company: 45 521 €Q3·26020 00040 00060 000Q4 2024 Company: 55 278 €Q1 2025 Company: 33 055 €Q1·25Q2 2025 Company: 30 210 €Q3 2025 Company: 38 722 €Q3·25Q4 2025 Company: 25 610 €Q1 2026 Company: 42 626 €Q1·26Q2 2026 Company: 33 809 €Q3 2026 Company: 45 521 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 417 391 45 521 19 596 12
Q2 2026 349 433 33 809 19 575 17
Q1 2026 293 724 42 626 20 034 14
Q4 2025 372 134 25 610 21 099 14
Q3 2025 441 108 38 722 18 747 14
Q2 2025 425 242 30 210 20 456 16
Q1 2025 319 491 33 055 19 223 15
Q4 2024 426 810 55 278 27 169 14
Q3 2024 561 636 46 263 25 036 19
Q2 2024 471 591 30 381 21 876 20
Q1 2024 410 650 20 365 18 857 16
Q4 2023 517 163 41 368 25 893 20
Q3 2023 588 368 36 333 25 730 21
Q2 2023 550 941 22 224 23 254 26
Q1 2023 461 413 34 480 25 735 18
Q4 2022 603 740 51 741 20 935 24
Q3 2022 621 917 41 626 26 468 25
Q2 2022 560 787 27 293 20 464 25
Q1 2022 421 379 28 791 20 463 19
Labour taxes per employee per month
544 €
Turnover per employee in the quarter
34 783 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 481 056 € · −18.5% vs 2024 · industry median 16 974 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 761 930 € Industry median: 25 000 €20192020 Company: 1 799 194 € Industry median: 21 390 €20202021 Company: 1 925 696 € Industry median: 23 333 €20212022 Company: 2 167 230 € Industry median: 22 891 €20222023 Company: 2 151 530 € Industry median: 20 218 €20232024 Company: 1 817 430 € Industry median: 18 875 €20242025 Company: 1 481 056 € Industry median: 16 974 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 761 930 € Industry median: 25 000 €20192020 Company: 1 799 194 € Industry median: 21 390 €2021 Company: 1 925 696 € Industry median: 23 333 €20212022 Company: 2 167 230 € Industry median: 22 891 €2023 Company: 2 151 530 € Industry median: 20 218 €20232024 Company: 1 817 430 € Industry median: 18 875 €2025 Company: 1 481 056 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -7 022 € · +63.2% vs 2024 · industry median 0 € · above 12% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 705 € Industry median: 246 €20192020 Company: 45 656 € Industry median: 98 €20202021 Company: 28 488 € Industry median: 245 €20212022 Company: -24 164 € Industry median: 96 €20222023 Company: -46 953 € Industry median: 20 €20232024 Company: -19 104 € Industry median: 0 €20242025 Company: -7 022 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 18 705 € Industry median: 246 €20192020 Company: 45 656 € Industry median: 98 €2021 Company: 28 488 € Industry median: 245 €20212022 Company: -24 164 € Industry median: 96 €2023 Company: -46 953 € Industry median: 20 €20232024 Company: -19 104 € Industry median: 0 €2025 Company: -7 022 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.5 % · +0.6 pp vs the year before · industry median 1.3 % · above 34% of the industry
-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.1 % Industry median: 2.6 %20192020 Company: 2.5 % Industry median: 2.7 %20202021 Company: 1.5 % Industry median: 3.3 %20212022 Company: -1.1 % Industry median: 2.8 %20222023 Company: -2.2 % Industry median: 2.2 %20232024 Company: -1.1 % Industry median: 1.5 %20242025 Company: -0.5 % Industry median: 1.3 %2025-4-20242018 Company: — Industry median: —2019 Company: 1.1 % Industry median: 2.6 %20192020 Company: 2.5 % Industry median: 2.7 %2021 Company: 1.5 % Industry median: 3.3 %20212022 Company: -1.1 % Industry median: 2.8 %2023 Company: -2.2 % Industry median: 2.2 %20232024 Company: -1.1 % Industry median: 1.5 %2025 Company: -0.5 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 275 083 € · −4.0% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 245 740 €20192020 Company: 1 187 136 €20202021 Company: 1 233 063 €20212022 Company: 1 249 344 €20222023 Company: 1 451 674 €20232024 Company: 1 328 401 €20242025 Company: 1 275 083 €202505001 0001 5002018 Company: —2019 Company: 1 245 740 €20192020 Company: 1 187 136 €2021 Company: 1 233 063 €20212022 Company: 1 249 344 €2023 Company: 1 451 674 €20232024 Company: 1 328 401 €2025 Company: 1 275 083 €2025
Equity, € thousand 2025: 498 355 € · −1.4% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 521 454 €20192020 Company: 567 110 €20202021 Company: 595 598 €20212022 Company: 571 434 €20222023 Company: 524 481 €20232024 Company: 505 377 €20242025 Company: 498 355 €202502004006002018 Company: —2019 Company: 521 454 €20192020 Company: 567 110 €2021 Company: 595 598 €20212022 Company: 571 434 €2023 Company: 524 481 €20232024 Company: 505 377 €2025 Company: 498 355 €2025
Employees 2025: 11 · −15.4% vs 2024 · industry median 2 · above 91% of the industry
05101520252016 Company: 21 Industry median: —20162017 Company: 20 Industry median: —20172018 Company: 20 Industry median: 220182019 Company: 18 Industry median: 220192020 Company: 17 Industry median: 220202021 Company: 19 Industry median: 220212022 Company: 17 Industry median: 220222023 Company: 15 Industry median: 220232024 Company: 13 Industry median: 220242025 Company: 11 Industry median: 22025051015202018 Company: 20 Industry median: 22019 Company: 18 Industry median: 220192020 Company: 17 Industry median: 22021 Company: 19 Industry median: 220212022 Company: 17 Industry median: 22023 Company: 15 Industry median: 220232024 Company: 13 Industry median: 22025 Company: 11 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 481 056 -7 022 214 430 1 275 083 498 355 11
2024 1 817 430 -19 104 255 783 1 328 401 505 377 13
2023 2 151 530 -46 953 275 276 1 451 674 524 481 15
2022 2 167 230 -24 164 287 411 1 249 344 571 434 17
2021 1 925 696 28 488 241 823 1 233 063 595 598 19
2020 1 799 194 45 656 215 000 1 187 136 567 110 17
2019 1 761 930 18 705 230 707 1 245 740 521 454 18
2018 — — — — — 20
2017 — — — — — 20
2016 — — — — — 21
2015 — — — — — 23
2014 — — — — — 23
2013 — — — — — 25
2012 — — — — — 25
2011 — — — — — 25
2010 — — — — — 25
2009 — — — — — 27
2008 — — — — — 30
2007 — — — — — 34
2006 — — — — — 33
2005 — — — — — 27
2004 — — — — — 27
2003 — — — — — 25
2002 — — — — — 25
2001 — — — — — 25
2000 — — — — — 17
1999 — — — — — 17
1998 — — — — — 13
1997 — — — — — 10

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-0.5 %
Net profit / revenue
Return on equity (ROE)
-1.4 %
Net profit / equity
Return on assets (ROA)
-0.6 %
Net profit / assets
Equity ratio
39.1 %
Equity / assets
Debt ratio
60.9 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
134 641 €
Revenue / average full-time employees
Labour cost per employee per month
1 624 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Aug 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Nov 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
4 1 000 000 EEK aktsiaselts Hansapank 30 May 2008 – in force
3 500 000 EEK aktsiaselts Hansapank 23 May 2008 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
  • 01611Support activities for crop production
  • 49411Freight transport by road
  • 52101Operation of storage and warehouse facilities
  • 55201Hostels
Rulings
Number, date Title Deadline State Document
Ä 20002367 / M12
13 Jul 2026
Warning of a fine: annual report not filed 28 Aug 2026 Deficiencies eliminated
5 Aug 2026
PDF
Ä 20002367 / M11
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
6 Aug 2024
PDF
Ä 20002367 / M10
22 Sep 2023
Fine for not filing the report 7 Oct 2023 Deficiencies eliminated
26 Sep 2023
PDF
Ä 20002367 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20002367 / M9
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 Deficiencies eliminated
26 Sep 2023
PDF
Ä 20002367 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20002367 / 14
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20002367 / 13
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20002367 / 12
10 Aug 2012
Amendment entry In force
10 Aug 2012
PDF
Ä 20002367 / 11
10 Aug 2012
Transformation entry without a new registry card In force
10 Aug 2012
PDF
K 20014102 / 9
10 Aug 2012
Compliance with Commercial Code § 33 (7.1) In force
10 Aug 2012
PDF
K 20014102 / 10
10 Aug 2012
Compliance with Commercial Code § 33 (7.1) In force
10 Aug 2012
PDF
Ä 20002367 / M8
9 Aug 2012
Ruling to eliminate deficiencies 25 Aug 2012 In force
9 Aug 2012
PDF
Ä 20002367 / 10
7 Mar 2012
Amendment entry In force
7 Mar 2012
PDF
Ä 20002367 / M7
18 Jan 2012
Ruling to eliminate deficiencies In force
18 Jan 2012
PDF
Ä 20002367 / M6
1 Dec 2011
Ruling to eliminate deficiencies In force
1 Dec 2011
PDF
Ä 20002367 / 9
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 20002367 / M5
17 May 2010
Ruling to be served 17 Jun 2010 In force
17 May 2010
PDF
K 14102 / 8
30 May 2008
Commercial pledge entered In force
30 May 2008
PDF
K 14102 / 7
30 May 2008
Commercial pledge deleted In force
30 May 2008
PDF
K 14102 / 6
23 May 2008
Commercial pledge entered In force
23 May 2008
PDF
K 14102 / 5
7 Jun 2007
Commercial pledge deleted In force
7 Jun 2007
PDF
K 14102 / 4
12 Dec 2005
Compliance with Commercial Code § 33 (7.1) In force PDF
K 14102 / 3
12 Dec 2005
Compliance with Commercial Code § 33 (7.1) In force PDF
Ä 2367 / M4
2 Mar 2005
Ruling to be served 4 Apr 2005 In force PDF
K 14102 / 2
15 Nov 2004
Commercial pledge entered In force PDF
Ä 2367 / 4
1 Nov 2002
Entry decision on the register’s own initiative In force PDF
Ä 2367 / 3
3 Oct 2002
Unpublished amendment entry In force PDF
Ä 2367 / M3
27 Sep 2002
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 2367 / M2
11 Sep 2002
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data