Aktsiaselts SILLAMÄE SADAM
Active Registry code 10318973
AS Sillamäe linn Registered 2 Dec 1997
Aktsiaselts SILLAMÄE SADAM is a AS based in Sillamäe linn, registry code 10318973, status: active. Main activity: Port and waterway operation services. According to EMTA, turnover for Q3 2026 was €1 777 583 with 82 employees.
Turnover
1 777 583 €
↓ 13.5% vs Q2 2026
State taxes
360 280 €
↑ 7.2% vs Q2 2026
Labour taxes
253 451 €
↑ 2.3% vs Q2 2026
Employees
82
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.8 mn €above 93% of companiesindustry median 38 439 € · companies in the industry: 1 299
- Labour taxes per employee 3 091 €above 74% of companiesindustry median 1 714 € · companies in the industry: 884
- Revenue · 2025 11.4 mn €above 98% of companiesindustry median 36 293 € · companies in the industry: 2 027
- Net profit margin · 2025 -34.2 %above 10% of companiesindustry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 777 583 | 360 280 | 253 451 | 82 |
| Q2 2026 | 2 054 116 | 336 109 | 247 731 | 84 |
| Q1 2026 | 3 749 429 | 734 670 | 271 872 | 84 |
| Q4 2025 | 2 032 026 | 397 497 | 291 692 | 83 |
| Q3 2025 | 1 767 780 | 377 381 | 295 748 | 89 |
| Q2 2025 | 2 690 586 | 449 038 | 312 167 | 91 |
| Q1 2025 | 3 356 596 | 649 395 | 301 479 | 94 |
| Q4 2024 | 1 836 562 | 364 776 | 295 308 | 92 |
| Q3 2024 | 2 793 011 | 433 608 | 338 827 | 94 |
| Q2 2024 | 3 452 956 | 441 725 | 358 964 | 97 |
| Q1 2024 | 3 889 472 | 765 121 | 355 254 | 111 |
| Q4 2023 | 3 148 736 | 582 274 | 406 239 | 116 |
| Q3 2023 | 4 242 533 | 593 065 | 460 642 | 134 |
| Q2 2023 | 5 461 533 | 558 910 | 496 635 | 150 |
| Q1 2023 | 6 143 757 | 928 348 | 515 275 | 152 |
| Q4 2022 | 3 839 122 | 663 919 | 485 037 | 148 |
| Q3 2022 | 4 863 588 | 747 294 | 641 419 | 150 |
| Q2 2022 | 5 418 427 | 647 660 | 497 990 | 151 |
| Q1 2022 | 7 729 472 | 1 050 759 | 512 601 | 154 |
Labour taxes per employee per month
1 030 €
Turnover per employee in the quarter
21 678 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 11 413 698 | -3 899 000 | 3 081 000 | 180 704 000 | 97 420 000 | 91 |
| 2024 | 11 423 000 | -6 254 000 | 3 249 000 | 183 038 000 | 99 201 000 | 92 |
| 2023 | 17 850 000 | -2 172 000 | 4 436 000 | 187 184 000 | 105 455 000 | 126 |
| 2022 | 20 705 000 | 3 516 000 | 5 288 000 | 191 705 000 | 107 627 000 | 136 |
| 2021 | 27 618 000 | 10 625 000 | 4 957 000 | 192 393 000 | 104 111 000 | 140 |
| 2020 | 28 969 000 | 12 683 000 | 5 247 000 | 194 703 000 | 93 486 000 | 137 |
| 2019 | 27 662 000 | 12 167 000 | 4 815 000 | 193 917 000 | 80 803 000 | 136 |
| 2018 | — | — | — | — | — | 135 |
| 2017 | — | — | — | — | — | 136 |
| 2016 | — | — | — | — | — | 138 |
| 2015 | — | — | — | — | — | 142 |
| 2014 | — | — | — | — | — | 142 |
| 2013 | — | — | — | — | — | 134 |
| 2012 | — | — | — | — | — | 117 |
| 2011 | — | — | — | — | — | 106 |
| 2010 | — | — | — | — | — | 93 |
| 2009 | — | — | — | — | — | 88 |
| 2008 | — | — | — | — | — | 88 |
| 2007 | — | — | — | — | — | 80 |
| 2006 | — | — | — | — | — | 73 |
| 2005 | — | — | — | — | — | 45 |
| 2004 | — | — | — | — | — | 40 |
| 2003 | — | — | — | — | — | 5 |
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
-34.2 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
53.9 %
Equity / assets
Debt ratio
46.1 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
125 429 €
Revenue / average full-time employees
Labour cost per employee per month
2 821 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 10 000 000 € | AS LHV Pank | 17 Nov 2023 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Margus VähiBoard member · since 2 Sep 2003
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Tiit VähiIndirect ownership · since 27 Sep 2018
Founders and other persons
- Aktsiaselts SILMET GRUPPFounder · 15 000 000 € · 2 Dec 1997
- Ernst & Young Baltic ASAudit firm · 6 Nov 2025
- Tiit VähiChairman of the supervisory board · 15 Aug 2023
- Avo AnnusSupervisory board member · 15 Aug 2023
- Elar EhaSupervisory board member · 7 Apr 2025
- Ronald VähiSupervisory board member · 7 Apr 2025
- Omanikukonto: Aktsiaselts SILMET GRUPPShareholder · 27 330 128 € · 7 Apr 2025
Related companies
Activities (EMTAK)
- 52221Port and waterway operation services Main
- 38121Collection of hazardous waste
- 49201Freight rail transport
- 61901Other telecommunication activities
- 68201Rental and operating of own or leased real estate
- 80091Security activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40005916 / 30 25 Jun 2026 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 25 Jun 2026 |
||
| Ä 40005916 / 29 8 Jul 2025 |
Second (constitutive) merger entry | In force 8 Jul 2025 |
||
| Ä 40005916 / M13 30 Jun 2025 |
Ruling to eliminate deficiencies | 15 Jul 2025 | Deficiencies eliminated 30 Jun 2025 |
|
| Ä 40005916 / 28 16 Apr 2025 |
Amendment entry | In force 16 Apr 2025 |
||
| K 40005916 / 27 17 Nov 2023 |
Commercial pledge entered | In force 17 Nov 2023 |
||
| K 40005916 / 26 17 Nov 2023 |
Commercial pledge deleted | In force 17 Nov 2023 |
||
| K 40005916 / 25 17 Nov 2023 |
Commercial pledge deleted | In force 17 Nov 2023 |
||
| K 40005916 / 24 17 Nov 2023 |
Commercial pledge deleted | In force 17 Nov 2023 |
||
| Ä 40005916 / 23 31 Mar 2023 |
Amendment entry | In force 31 Mar 2023 |
||
| Ä 40005916 / 22 31 Jan 2023 |
Amendment entry | In force 31 Jan 2023 |
||
| Ä 40005916 / 21 20 Feb 2018 |
Amendment entry | In force 20 Feb 2018 |
||
| Ä 40005916 / M12 14 Feb 2018 |
Refund of the state fee | In force 14 Feb 2018 |
||
| Ä 40005916 / 20 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40005916 / 19 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 40005916 / 18 12 Jul 2012 |
Amendment entry | In force 12 Jul 2012 |
||
| Ä 40005916 / M11 28 Jan 2011 |
Fine | 8 Apr 2011 | In force 7 Feb 2011 |
|
| K 40016359 / 3 6 Oct 2010 |
Commercial pledge entered | In force 6 Oct 2010 |
||
| Ä 40005916 / M10 10 Aug 2010 |
Ruling to be served | 7 Dec 2010 | In force 8 Sep 2010 |
|
| Ä 40005916 / M9 17 Jun 2010 |
Ruling to be served | 13 Oct 2010 | In force 15 Jul 2010 |
|
| Ä 40005916 / M8 22 Apr 2010 |
Warning of a fine: deficiencies in the annual report | 12 Oct 2010 | Deficiencies eliminated 14 Jul 2010 |
|
| Ä 5916 / 17 3 Dec 2008 |
Deletion of activities from the registry card | In force 9 Dec 2008 |
||
| Ä 5916 / 16 18 Feb 2008 |
Amendment entry | In force 18 Feb 2008 |
||
| Ä 5916 / 15 10 Sep 2007 |
Amendment entry | In force 10 Sep 2007 |
||
| Ä 5916 / M7 10 Aug 2007 |
Ruling to eliminate deficiencies (to be served) | 12 Nov 2007 | In force 14 Aug 2007 |
|
| Ä 5916 / M6 6 Aug 2007 |
Ruling to eliminate deficiencies (to be served) | 6 Nov 2007 | In force 8 Aug 2007 |
|
| Ä 5916 / 14 6 Aug 2007 |
Amendment entry | In force 6 Aug 2007 |
||
| Ä 5916 / 13 30 Jan 2006 |
Amendment entry | In force 30 Jan 2006 |
||
| K 16359 / 2 9 Jan 2006 |
Commercial pledge entered | In force 9 Jan 2006 |
||
| Ä 5916 / 12 5 Dec 2005 |
Amendment entry | In force | ||
| Ä 5916 / 11 29 Sep 2005 |
Amendment entry | In force | ||
| Ä 5916 / 10 27 Sep 2005 |
Amendment entry | In force | ||
| Ä 5916 / M5 26 Aug 2005 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| K 16359 17 Jun 2004 |
Commercial pledge entered | In force | ||
| Ä 5916 / M4 29 Mar 2004 |
Ruling to be served | 1 May 2004 | In force | |
| Ä 5916 / M3 4 Mar 2004 |
Refund of the state fee | In force | ||
| Ä 5916 / 9 22 Dec 2003 |
Amendment entry | In force | ||
| Ä 5916 / 8 30 Oct 2003 |
Amendment entry | In force | ||
| Ä 5916 / 7 17 Oct 2003 |
Amendment entry | In force | ||
| Ä 5916 / 6 2 Sep 2003 |
Amendment entry | In force | ||
| Ä 5916 / 5 2 Sep 2003 |
Amendment entry | In force | ||
| Ä 5916 / 4 27 May 2003 |
Amendment entry | In force | ||
| Ä 5916 / 3 30 Dec 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data