Osaühing SILPOM

Active Registry code 11190512 OÜ Sõtke küla Registered 6 Mar 2006
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Osaühing SILPOM is a OÜ based in Sõtke küla, registry code 11190512, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €46 011 with 1 employees.

Turnover
46 011 €
↑ 220.5% vs Q2 2026
State taxes
1 232 €
↓ 45.4% vs Q2 2026
Labour taxes
1 314 €
↑ 52.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 46 011 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 314 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 64 948 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.4 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 46 011 € · +220.5% vs Q2 2026 · industry median 60 065 € · above 46% of the industry
020 00040 00060 00080 000Q4 2023 Company: 24 055 € Industry median: 69 842 €Q4·23Q1 2024 Company: 12 018 € Industry median: 60 423 €Q2 2024 Company: 18 707 € Industry median: 66 207 €Q2·24Q3 2024 Company: 18 103 € Industry median: 63 101 €Q4 2024 Company: 15 362 € Industry median: 65 867 €Q4·24Q1 2025 Company: 26 884 € Industry median: 59 713 €Q2 2025 Company: 42 460 € Industry median: 61 800 €Q2·25Q3 2025 Company: 16 665 € Industry median: 59 911 €Q4 2025 Company: 25 112 € Industry median: 59 583 €Q4·25Q1 2026 Company: 24 535 € Industry median: 53 954 €Q2 2026 Company: 14 354 € Industry median: 61 600 €Q2·26Q3 2026 Company: 46 011 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 15 362 € Industry median: 65 867 €Q1 2025 Company: 26 884 € Industry median: 59 713 €Q1·25Q2 2025 Company: 42 460 € Industry median: 61 800 €Q3 2025 Company: 16 665 € Industry median: 59 911 €Q3·25Q4 2025 Company: 25 112 € Industry median: 59 583 €Q1 2026 Company: 24 535 € Industry median: 53 954 €Q1·26Q2 2026 Company: 14 354 € Industry median: 61 600 €Q3 2026 Company: 46 011 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 314 € · +52.1% vs Q2 2026 · industry median 2 104 € · above 32% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 592 € Industry median: 1 903 €Q4·23Q1 2024 Company: 611 € Industry median: 1 948 €Q2 2024 Company: 666 € Industry median: 1 960 €Q2·24Q3 2024 Company: 190 € Industry median: 2 029 €Q4 2024 Company: 446 € Industry median: 2 008 €Q4·24Q1 2025 Company: 450 € Industry median: 2 079 €Q2 2025 Company: 168 € Industry median: 2 091 €Q2·25Q3 2025 Company: — Industry median: 2 158 €Q4 2025 Company: — Industry median: 2 169 €Q4·25Q1 2026 Company: 0 € Industry median: 2 089 €Q2 2026 Company: 864 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 314 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 446 € Industry median: 2 008 €Q1 2025 Company: 450 € Industry median: 2 079 €Q1·25Q2 2025 Company: 168 € Industry median: 2 091 €Q3 2025 Company: — Industry median: 2 158 €Q3·25Q4 2025 Company: — Industry median: 2 169 €Q1 2026 Company: 0 € Industry median: 2 089 €Q1·26Q2 2026 Company: 864 € Industry median: 2 068 €Q3 2026 Company: 1 314 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 2Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 232 € · −45.4% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 3 492 €Q4·23Q1 2024 Company: 2 299 €Q2 2024 Company: 1 498 €Q2·24Q3 2024 Company: 2 004 €Q4 2024 Company: 1 807 €Q4·24Q1 2025 Company: 1 222 €Q2 2025 Company: 2 260 €Q2·25Q3 2025 Company: 733 €Q4 2025 Company: 1 630 €Q4·25Q1 2026 Company: 2 967 €Q2 2026 Company: 2 257 €Q2·26Q3 2026 Company: 1 232 €Q3·2601 0002 0003 000Q4 2024 Company: 1 807 €Q1 2025 Company: 1 222 €Q1·25Q2 2025 Company: 2 260 €Q3 2025 Company: 733 €Q3·25Q4 2025 Company: 1 630 €Q1 2026 Company: 2 967 €Q1·26Q2 2026 Company: 2 257 €Q3 2026 Company: 1 232 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 011 1 232 1 314 1
Q2 2026 14 354 2 257 864 1
Q1 2026 24 535 2 967 — 1
Q4 2025 25 112 1 630 — —
Q3 2025 16 665 733 132 —
Q2 2025 42 460 2 260 168 1
Q1 2025 26 884 1 222 450 1
Q4 2024 15 362 1 807 446 1
Q3 2024 18 103 2 004 190 1
Q2 2024 18 707 1 498 666 1
Q1 2024 12 018 2 299 1 221 2
Q4 2023 24 055 3 492 1 776 3
Q3 2023 20 394 2 551 1 652 1
Q2 2023 17 100 2 948 1 652 1
Q1 2023 36 931 3 385 1 377 1
Q4 2022 16 139 1 898 1 239 1
Q3 2022 22 314 3 052 1 353 1
Q2 2022 389 061 2 167 1 377 2
Q1 2022 43 783 1 741 1 389 2
Labour taxes per employee per month
438 €
Turnover per employee in the quarter
46 011 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 64 948 € · +0.7% vs 2024 · industry median 63 691 € · above 50% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 354 723 € Industry median: 78 948 €20192020 Company: 1 351 389 € Industry median: 67 913 €20202021 Company: 517 427 € Industry median: 71 656 €20212022 Company: 886 735 € Industry median: 75 397 €20222023 Company: 72 526 € Industry median: 63 715 €20232024 Company: 64 524 € Industry median: 60 216 €20242025 Company: 64 948 € Industry median: 63 691 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 2 354 723 € Industry median: 78 948 €20192020 Company: 1 351 389 € Industry median: 67 913 €2021 Company: 517 427 € Industry median: 71 656 €20212022 Company: 886 735 € Industry median: 75 397 €2023 Company: 72 526 € Industry median: 63 715 €20232024 Company: 64 524 € Industry median: 60 216 €2025 Company: 64 948 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 235 € · +100.2% vs 2024 · industry median 127 € · above 51% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 008 € Industry median: 1 086 €20192020 Company: 1 350 € Industry median: 906 €20202021 Company: 15 389 € Industry median: 1 415 €20212022 Company: 18 996 € Industry median: 889 €20222023 Company: 15 € Industry median: 370 €20232024 Company: -118 523 € Industry median: 134 €20242025 Company: 235 € Industry median: 127 €2025-150-100-500502018 Company: — Industry median: —2019 Company: 2 008 € Industry median: 1 086 €20192020 Company: 1 350 € Industry median: 906 €2021 Company: 15 389 € Industry median: 1 415 €20212022 Company: 18 996 € Industry median: 889 €2023 Company: 15 € Industry median: 370 €20232024 Company: -118 523 € Industry median: 134 €2025 Company: 235 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 0.4 % · +184.1 pp vs the year before · industry median 2.7 % · above 35% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 3.7 %20192020 Company: 0.1 % Industry median: 4.2 %20202021 Company: 3.0 % Industry median: 4.9 %20212022 Company: 2.1 % Industry median: 4.2 %20222023 Company: 0.0 % Industry median: 3.5 %20232024 Company: -183.7 % Industry median: 2.9 %20242025 Company: 0.4 % Industry median: 2.7 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 3.7 %20192020 Company: 0.1 % Industry median: 4.2 %2021 Company: 3.0 % Industry median: 4.9 %20212022 Company: 2.1 % Industry median: 4.2 %2023 Company: 0.0 % Industry median: 3.5 %20232024 Company: -183.7 % Industry median: 2.9 %2025 Company: 0.4 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 23 999 € · +6.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 276 821 €20192020 Company: 458 162 €20202021 Company: 170 987 €20212022 Company: 185 998 €20222023 Company: 156 879 €20232024 Company: 22 651 €20242025 Company: 23 999 €202501002003004005002018 Company: —2019 Company: 276 821 €20192020 Company: 458 162 €2021 Company: 170 987 €20212022 Company: 185 998 €2023 Company: 156 879 €20232024 Company: 22 651 €2025 Company: 23 999 €2025
Equity, € thousand 2025: 22 886 € · +1.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 105 424 €20192020 Company: 106 774 €20202021 Company: 122 163 €20212022 Company: 141 159 €20222023 Company: 141 174 €20232024 Company: 22 651 €20242025 Company: 22 886 €20250501001502018 Company: —2019 Company: 105 424 €20192020 Company: 106 774 €2021 Company: 122 163 €20212022 Company: 141 159 €2023 Company: 141 174 €20232024 Company: 22 651 €2025 Company: 22 886 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 64 948 235 4 316 23 999 22 886 1
2024 64 524 -118 523 12 138 22 651 22 651 1
2023 72 526 15 18 068 156 879 141 174 2
2022 886 735 18 996 16 313 185 998 141 159 2
2021 517 427 15 389 16 507 170 987 122 163 2
2020 1 351 389 1 350 27 751 458 162 106 774 2
2019 2 354 723 2 008 16 231 276 821 105 424 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 0
2006 — — — — — 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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.0 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
95.4 %
Equity / assets
Debt ratio
4.6 %
Liabilities / assets
Current ratio
21.56
Current assets / current liabilities
Revenue per employee
64 948 €
Revenue / average full-time employees
Labour cost per employee per month
360 €
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 9 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Nov 2020 Company’s own e-Äriregister

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 40018362 / 10
22 Sep 2024
Amendment entry In force
22 Sep 2024
PDF
Ä 40018362 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 40018362 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40018362 / 8
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 40018362 / 7
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40018362 / 6
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40018362 / 5
19 Feb 2016
Amendment under Commercial Code § 525 (2) In force
19 Feb 2016
PDF
Ä 40018362 / 4
19 Feb 2016
Amendment entry In force
19 Feb 2016
PDF
Ä 40018362 / M3
18 Feb 2016
Ruling to eliminate deficiencies 19 Mar 2016 Deficiencies eliminated
19 Feb 2016
PDF
Ä 40018362 / 3
1 Jul 2010
Deletion of activities from the registry card In force
1 Jul 2010
PDF
Ä 18362 / 2
29 May 2009
Amendment entry In force
29 May 2009
PDF
Ä 18362 / M2
19 Dec 2008
Warning of a fine: deficiencies in the annual report 29 Mar 2009 Deficiencies eliminated
4 Feb 2009
PDF
Ä 18362 / M1
3 Oct 2007
Warning of a fine: annual report not filed Deficiencies eliminated
3 Oct 2007
PDF
Ä 18362
6 Mar 2006
First entry In force
6 Mar 2006
PDF

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