Osaühing SILVETEKS is a OÜ based in Aindu küla, registry code 10874071, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €197 958 with 8 employees.
Turnover
197 958 €
↓ 9.9%vs Q2 2026
State taxes
49 494 €
↓ 8.6%vs Q2 2026
Labour taxes
20 856 €
↑ 2.7%vs Q2 2026
Employees
8
±0vs 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 2026197 958 €
above 83% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 607 €
above 91% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025746 440 €
above 91% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20259.8 %
above 69% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 197 958 € · −9.9% vs Q2 2026 · industry median 29 505 € · above 83% of the industry
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: 2 607 € · +2.7% vs Q2 2026 · industry median 1 179 € · above 91% of the industry
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.
EmployeesQ3 2026: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 49 494 € · −8.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
197 958
49 494
20 856
8
Q2 2026
219 675
54 130
20 313
8
Q1 2026
165 765
47 832
20 872
8
Q4 2025
208 888
54 534
23 885
8
Q3 2025
179 379
43 015
23 109
8
Q2 2025
199 715
53 100
21 519
8
Q1 2025
157 692
29 609
20 647
8
Q4 2024
179 742
46 746
21 506
8
Q3 2024
161 207
44 981
21 948
8
Q2 2024
195 887
48 317
20 625
8
Q1 2024
153 155
37 538
19 197
8
Q4 2023
179 550
32 558
19 117
8
Q3 2023
186 235
39 047
17 478
9
Q2 2023
218 148
34 778
17 204
9
Q1 2023
164 398
33 434
15 796
10
Q4 2022
199 972
40 254
20 194
10
Q3 2022
183 344
30 334
19 329
10
Q2 2022
218 076
42 351
18 718
10
Q1 2022
169 589
30 945
18 415
10
Labour taxes per employee per month
869 €
Turnover per employee in the quarter
24 745 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 746 440 € · +11.2% vs 2024 · industry median 32 212 € · above 91% of the industry
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: 73 444 € · +23.5% vs 2024 · industry median 421 € · above 98% of the industry
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: 9.8 % · +1.0 pp vs the year before · industry median 2.8 % · above 69% of the industry
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: 312 453 € · −1.8% vs 2024Equity, € thousand 2025: 100 601 € · +6.8% vs 2024Employees2025: 9 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
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
746 440
73 444
228 377
312 453
100 601
9
2024
671 122
59 463
211 438
318 045
94 157
9
2023
703 742
35 512
177 448
357 850
94 694
9
2022
756 919
54 381
195 017
356 684
119 182
9
2021
678 081
38 675
203 099
395 753
144 801
11
2020
632 643
100 097
171 018
373 145
236 126
10
2019
669 722
123 637
154 900
330 409
196 029
10
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
8
2015
—
—
—
—
—
9
2014
—
—
—
—
—
8
2013
—
—
—
—
—
7
2012
—
—
—
—
—
6
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
6
2008
—
—
—
—
—
0
2002
—
—
—
—
—
0
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
9.8 %
Net profit / revenue
Return on equity (ROE)
73.0 %
Net profit / equity
Return on assets (ROA)
23.5 %
Net profit / assets
Equity ratio
32.2 %
Equity / assets
Debt ratio
67.8 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
82 938 €
Revenue / average full-time employees
Labour cost per employee per month
2 115 €
Labour costs / employees / 12 months (incl. employer taxes)