OÜ Sillutis Eesti is a OÜ based in Haabneeme alevik, registry code 11278980, status: active. Main activity: Service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €159 824 with 11 employees.
Turnover
159 824 €
↓ 15.1%vs Q2 2026
State taxes
47 818 €
↓ 6.7%vs Q2 2026
Labour taxes
21 298 €
↑ 3.5%vs Q2 2026
Employees
11
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026159 824 €
above 71% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 936 €
above 56% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025191 552 €
above 71% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20256.6 %
above 61% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 159 824 € · −15.1% vs Q2 2026 · industry median 38 439 € · above 71% of the industry
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.
Labour taxes per employee, € Q3 2026: 1 936 € · +22.4% vs Q2 2026 · industry median 1 714 € · above 56% of the industry
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.
EmployeesQ3 2026: 11 · −15.4% vs Q2 2026State taxes, € Q3 2026: 47 818 € · −6.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
159 824
47 818
21 298
11
Q2 2026
188 285
51 270
20 571
13
Q1 2026
119 749
29 463
11 931
12
Q4 2025
63 027
13 813
4 521
9
Q3 2025
50 273
8 360
6 075
5
Q2 2025
33 198
4 713
3 127
5
Q1 2025
35 309
7 699
3 100
2
Q4 2024
42 983
3 505
3 791
2
Q3 2024
36 298
—
4 306
2
Q2 2024
52 035
8 286
3 567
2
Q1 2024
68 146
5 747
2 287
2
Q4 2023
45 866
10 217
5 226
2
Q3 2023
66 386
3 182
6 426
2
Q2 2023
74 114
16 285
8 214
2
Q1 2023
77 567
12 859
11 006
3
Q4 2022
91 508
20 108
14 539
3
Q3 2022
47 721
12 817
9 228
3
Q2 2022
77 164
18 487
6 780
3
Q1 2022
44 708
10 167
5 668
3
Labour taxes per employee per month
645 €
Turnover per employee in the quarter
14 529 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 191 552 € · +6.9% vs 2024 · industry median 36 293 € · above 71% of the industry
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.
Net profit, € 2025: 12 561 € · +228.5% vs 2024 · industry median 123 € · above 75% of the industry
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.
Net profit margin, % 2025: 6.6 % · +4.4 pp vs the year before · industry median 2.9 % · above 61% of the industry
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.
Assets, € thousand 2025: 389 898 € · +14.6% vs 2024Equity, € 2025: 81 136 € · +18.3% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
191 552
12 561
52 442
389 898
81 136
3
2024
179 162
3 824
40 477
340 108
68 575
3
2023
272 872
-7 139
66 416
167 134
73 750
3
2022
295 176
39 573
101 616
167 854
87 739
4
2021
214 004
2 072
60 598
114 568
57 167
4
2020
230 669
37 534
47 716
100 454
65 095
4
2019
169 769
16 803
33 715
49 380
27 561
4
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
3
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
6.6 %
Net profit / revenue
Return on equity (ROE)
15.5 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
20.8 %
Equity / assets
Debt ratio
79.2 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
63 851 €
Revenue / average full-time employees
Labour cost per employee per month
1 457 €
Labour costs / employees / 12 months (incl. employer taxes)
