Osaühing SILTRANS

Active Registry code 10160041 OÜ Sillamäe linn Registered 12 Nov 1996
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Osaühing SILTRANS is a OÜ based in Sillamäe linn, registry code 10160041, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €388 320 with 7 employees.

Turnover
388 320 €
↓ 19.1% vs Q2 2026
State taxes
24 262 €
↓ 28.0% vs Q2 2026
Labour taxes
8 086 €
↑ 1.6% vs Q2 2026
Employees
7
+1 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 388 320 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 155 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 1.4 mn €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 6.8 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 388 320 € · −19.1% vs Q2 2026 · industry median 29 505 € · above 91% of the industry
0200400600800Q4 2023 Company: 550 665 € Industry median: 28 097 €Q4·23Q1 2024 Company: 613 564 € Industry median: 21 794 €Q2 2024 Company: 289 317 € Industry median: 26 442 €Q2·24Q3 2024 Company: 384 952 € Industry median: 27 160 €Q4 2024 Company: 572 871 € Industry median: 26 706 €Q4·24Q1 2025 Company: 177 313 € Industry median: 21 631 €Q2 2025 Company: 346 022 € Industry median: 25 269 €Q2·25Q3 2025 Company: 428 249 € Industry median: 26 730 €Q4 2025 Company: 393 010 € Industry median: 28 911 €Q4·25Q1 2026 Company: 260 399 € Industry median: 22 939 €Q2 2026 Company: 479 889 € Industry median: 29 392 €Q2·26Q3 2026 Company: 388 320 € Industry median: 29 505 €Q3·260200400600Q4 2024 Company: 572 871 € Industry median: 26 706 €Q1 2025 Company: 177 313 € Industry median: 21 631 €Q1·25Q2 2025 Company: 346 022 € Industry median: 25 269 €Q3 2025 Company: 428 249 € Industry median: 26 730 €Q3·25Q4 2025 Company: 393 010 € Industry median: 28 911 €Q1 2026 Company: 260 399 € Industry median: 22 939 €Q1·26Q2 2026 Company: 479 889 € Industry median: 29 392 €Q3 2026 Company: 388 320 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 155 € · −12.9% vs Q2 2026 · industry median 1 179 € · above 45% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 115 € Industry median: 998 €Q4·23Q1 2024 Company: 2 134 € Industry median: 990 €Q2 2024 Company: 1 369 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 310 € Industry median: 1 053 €Q4 2024 Company: 1 446 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 546 € Industry median: 1 085 €Q2 2025 Company: 1 258 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 972 € Industry median: 1 129 €Q4 2025 Company: 1 505 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 369 € Industry median: 1 106 €Q2 2026 Company: 1 327 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 155 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 446 € Industry median: 1 066 €Q1 2025 Company: 1 546 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 258 € Industry median: 1 126 €Q3 2025 Company: 1 972 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 505 € Industry median: 1 133 €Q1 2026 Company: 1 369 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 327 € Industry median: 1 123 €Q3 2026 Company: 1 155 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +16.7% vs Q2 2026
051015Q4 2023 Company: 15Q4·23Q1 2024 Company: 8Q2 2024 Company: 8Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 9Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 7Q3·260246810Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 9Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 24 262 € · −28.0% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 36 529 €Q4·23Q1 2024 Company: 65 864 €Q2 2024 Company: 44 137 €Q2·24Q3 2024 Company: 31 897 €Q4 2024 Company: 25 569 €Q4·24Q1 2025 Company: 65 173 €Q2 2025 Company: 32 089 €Q2·25Q3 2025 Company: 24 688 €Q4 2025 Company: 30 134 €Q4·25Q1 2026 Company: 21 595 €Q2 2026 Company: 33 690 €Q2·26Q3 2026 Company: 24 262 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 25 569 €Q1 2025 Company: 65 173 €Q1·25Q2 2025 Company: 32 089 €Q3 2025 Company: 24 688 €Q3·25Q4 2025 Company: 30 134 €Q1 2026 Company: 21 595 €Q1·26Q2 2026 Company: 33 690 €Q3 2026 Company: 24 262 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 388 320 24 262 8 086 7
Q2 2026 479 889 33 690 7 959 6
Q1 2026 260 399 21 595 8 212 6
Q4 2025 393 010 30 134 9 028 6
Q3 2025 428 249 24 688 11 829 6
Q2 2025 346 022 32 089 11 323 9
Q1 2025 177 313 65 173 12 370 8
Q4 2024 572 871 25 569 11 569 8
Q3 2024 384 952 31 897 10 481 8
Q2 2024 289 317 44 137 10 955 8
Q1 2024 613 564 65 864 17 075 8
Q4 2023 550 665 36 529 16 720 15
Q3 2023 872 437 92 838 23 526 18
Q2 2023 684 716 27 906 19 264 21
Q1 2023 603 993 25 646 25 046 18
Q4 2022 1 150 586 64 576 29 382 19
Q3 2022 1 104 884 31 964 29 289 26
Q2 2022 702 493 26 380 25 976 28
Q1 2022 663 110 33 955 23 944 26
Labour taxes per employee per month
385 €
Turnover per employee in the quarter
55 474 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 403 160 € · +23.8% vs 2024 · industry median 32 212 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 011 148 € Industry median: 46 993 €20192020 Company: 2 474 202 € Industry median: 38 198 €20202021 Company: 2 717 791 € Industry median: 39 390 €20212022 Company: 3 456 254 € Industry median: 40 789 €20222023 Company: 2 435 742 € Industry median: 34 146 €20232024 Company: 1 133 401 € Industry median: 31 666 €20242025 Company: 1 403 160 € Industry median: 32 212 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 011 148 € Industry median: 46 993 €20192020 Company: 2 474 202 € Industry median: 38 198 €2021 Company: 2 717 791 € Industry median: 39 390 €20212022 Company: 3 456 254 € Industry median: 40 789 €2023 Company: 2 435 742 € Industry median: 34 146 €20232024 Company: 1 133 401 € Industry median: 31 666 €2025 Company: 1 403 160 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 96 053 € · +425.2% vs 2024 · industry median 421 € · above 98% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 236 € Industry median: 743 €20192020 Company: 194 111 € Industry median: 476 €20202021 Company: 152 110 € Industry median: 838 €20212022 Company: 575 485 € Industry median: 761 €20222023 Company: 42 658 € Industry median: 223 €20232024 Company: -29 535 € Industry median: 212 €20242025 Company: 96 053 € Industry median: 421 €2025-20002004006002018 Company: — Industry median: —2019 Company: 89 236 € Industry median: 743 €20192020 Company: 194 111 € Industry median: 476 €2021 Company: 152 110 € Industry median: 838 €20212022 Company: 575 485 € Industry median: 761 €2023 Company: 42 658 € Industry median: 223 €20232024 Company: -29 535 € Industry median: 212 €2025 Company: 96 053 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.8 % · +9.5 pp vs the year before · industry median 2.8 % · above 63% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.4 % Industry median: 3.1 %20192020 Company: 7.8 % Industry median: 3.4 %20202021 Company: 5.6 % Industry median: 4.2 %20212022 Company: 16.7 % Industry median: 4.2 %20222023 Company: 1.8 % Industry median: 2.7 %20232024 Company: -2.6 % Industry median: 2.3 %20242025 Company: 6.8 % Industry median: 2.8 %2025-5051015202018 Company: — Industry median: —2019 Company: 4.4 % Industry median: 3.1 %20192020 Company: 7.8 % Industry median: 3.4 %2021 Company: 5.6 % Industry median: 4.2 %20212022 Company: 16.7 % Industry median: 4.2 %2023 Company: 1.8 % Industry median: 2.7 %20232024 Company: -2.6 % Industry median: 2.3 %2025 Company: 6.8 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 844 126 € · +4.9% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 292 848 €20192020 Company: 1 549 431 €20202021 Company: 1 747 434 €20212022 Company: 2 382 615 €20222023 Company: 2 086 791 €20232024 Company: 1 757 849 €20242025 Company: 1 844 126 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 292 848 €20192020 Company: 1 549 431 €2021 Company: 1 747 434 €20212022 Company: 2 382 615 €2023 Company: 2 086 791 €20232024 Company: 1 757 849 €2025 Company: 1 844 126 €2025
Equity, € thousand 2025: 1 699 322 € · +6.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 898 861 €20192020 Company: 1 052 972 €20202021 Company: 1 205 082 €20212022 Company: 1 780 547 €20222023 Company: 1 823 635 €20232024 Company: 1 603 269 €20242025 Company: 1 699 322 €202505001 0001 5002 0002018 Company: —2019 Company: 898 861 €20192020 Company: 1 052 972 €2021 Company: 1 205 082 €20212022 Company: 1 780 547 €2023 Company: 1 823 635 €20232024 Company: 1 603 269 €2025 Company: 1 699 322 €2025
Employees 2025: 9 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
01020302016 Company: 20 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 25 Industry median: 220182019 Company: 26 Industry median: 220192020 Company: 27 Industry median: 220202021 Company: 25 Industry median: 220212022 Company: 25 Industry median: 220222023 Company: 17 Industry median: 120232024 Company: 9 Industry median: 120242025 Company: 9 Industry median: 1202501020302018 Company: 25 Industry median: 22019 Company: 26 Industry median: 220192020 Company: 27 Industry median: 22021 Company: 25 Industry median: 220212022 Company: 25 Industry median: 22023 Company: 17 Industry median: 120232024 Company: 9 Industry median: 12025 Company: 9 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 1 403 160 96 053 115 054 1 844 126 1 699 322 9
2024 1 133 401 -29 535 130 673 1 757 849 1 603 269 9
2023 2 435 742 42 658 245 277 2 086 791 1 823 635 17
2022 3 456 254 575 485 332 643 2 382 615 1 780 547 25
2021 2 717 791 152 110 299 987 1 747 434 1 205 082 25
2020 2 474 202 194 111 271 890 1 549 431 1 052 972 27
2019 2 011 148 89 236 220 290 1 292 848 898 861 26
2018 — — — — — 25
2017 — — — — — 23
2016 — — — — — 20
2015 — — — — — 19
2014 — — — — — 19
2013 — — — — — 16
2012 — — — — — 16
2011 — — — — — 17
2010 — — — — — 17
2009 — — — — — 14
2008 — — — — — 16
2007 — — — — — 18
2006 — — — — — 16
2005 — — — — — 8
2004 — — — — — 5
2003 — — — — — 3
2002 — — — — — 4
2001 — — — — — 2
2000 — — — — — 4
1999 — — — — — 4
1998 — — — — — 4
1997 — — — — — 4

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
6.8 %
Net profit / revenue
Return on equity (ROE)
5.7 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
92.1 %
Equity / assets
Debt ratio
7.9 %
Liabilities / assets
Current ratio
9.17
Current assets / current liabilities
Revenue per employee
155 907 €
Revenue / average full-time employees
Labour cost per employee per month
1 065 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 Jan 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Oct 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 450 000 EEK aktsiaselts Hansapank 26 Oct 2004 – in force

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 40001512 / 17
31 Dec 2024
Amendment entry In force
31 Dec 2024
PDF
Ä 40001512 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40001512 / M8
23 Aug 2023
Warning of a fine: annual report not filed 22 Sep 2023 Deficiencies eliminated
22 Sep 2023
PDF
Ä 40001512 / 15
6 Apr 2021
Amendment entry In force
6 Apr 2021
PDF
Ä 40001512 / 14
11 Oct 2019
Amendment entry In force
11 Oct 2019
PDF
Ä 40001512 / 13
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40001512 / 12
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40001512 / 11
15 May 2015
Division entry (second, constitutive) In force
15 May 2015
PDF
Ä 40001512 / 10
23 Apr 2015
Entry refused: deficiencies not eliminated In force
19 May 2015
PDF
Ä 40001512 / M7
23 Mar 2015
Ruling to eliminate deficiencies 22 Apr 2015 Deficiencies eliminated
15 May 2015
PDF
Ä 40001512 / M6
21 Dec 2010
Ruling to be served In force
21 Dec 2010
PDF
Ä 40001512 / 9
21 Dec 2010
Amendment entry In force
21 Dec 2010
PDF
Ä 1512 / M5
14 Oct 2009
Warning of a fine: deficiencies in the annual report 24 Feb 2010 Deficiencies eliminated
26 Nov 2009
PDF
Ä 1512 / 8
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 1512 / M4
11 Nov 2008
Warning of a fine: deficiencies in the annual report 9 Feb 2009 Deficiencies eliminated
14 Nov 2008
PDF
Ä 1512 / 7
18 Feb 2008
Amendment entry In force
18 Feb 2008
PDF
K 16706 / 2
15 Feb 2005
Commercial pledge amended In force PDF
K 16706
25 Oct 2004
Commercial pledge entered In force PDF
Ä 1512 / 6
3 Aug 2004
Amendment entry In force PDF
Ä 1512 / M3
19 Jul 2004
Ruling to eliminate deficiencies (to be served) 15 Oct 2004 In force PDF
Ä 1512 / M2
24 Mar 2004
Fine for not filing the report 1 May 2004 In force PDF
Ä 1512 / 5
18 Mar 2004
Amendment entry In force PDF
Ä 1512 / 4
26 Nov 2003
Amendment entry In force PDF
Ä 1512 / 3
25 Oct 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data