Sillaallika Osaühing

Active Registry code 11480457 OÜ Koljaku küla Registered 29 Feb 2008
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Sillaallika Osaühing is a OÜ based in Koljaku küla, registry code 11480457, status: active. Main activity: Other human resources provision. According to EMTA, turnover for Q3 2026 was €27 169 with employees.

Turnover
27 169 €
↑ 91.0% vs Q2 2026
State taxes
439 €
↑ 251.2% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 27 169 €
    industry median 32 553 € · companies in the industry: 715
  • Revenue · 2025 71 487 €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 -4.4 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 169 € · +91.0% vs Q2 2026 · industry median 32 553 € · above 46% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 28 108 € Industry median: 34 535 €Q4·23Q1 2024 Company: 10 133 € Industry median: 32 430 €Q2 2024 Company: 17 573 € Industry median: 35 403 €Q2·24Q3 2024 Company: 19 527 € Industry median: 41 747 €Q4 2024 Company: 21 654 € Industry median: 36 918 €Q4·24Q1 2025 Company: 12 433 € Industry median: 32 743 €Q2 2025 Company: 17 512 € Industry median: 33 250 €Q2·25Q3 2025 Company: 29 145 € Industry median: 34 657 €Q4 2025 Company: 18 020 € Industry median: 35 558 €Q4·25Q1 2026 Company: 11 176 € Industry median: 34 485 €Q2 2026 Company: 14 228 € Industry median: 31 429 €Q2·26Q3 2026 Company: 27 169 € Industry median: 32 553 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 21 654 € Industry median: 36 918 €Q1 2025 Company: 12 433 € Industry median: 32 743 €Q1·25Q2 2025 Company: 17 512 € Industry median: 33 250 €Q3 2025 Company: 29 145 € Industry median: 34 657 €Q3·25Q4 2025 Company: 18 020 € Industry median: 35 558 €Q1 2026 Company: 11 176 € Industry median: 34 485 €Q1·26Q2 2026 Company: 14 228 € Industry median: 31 429 €Q3 2026 Company: 27 169 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 439 € · +251.2% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 508 €Q4·23Q1 2024 Company: 165 €Q2 2024 Company: —Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 113 €Q2 2025 Company: 279 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 201 €Q4·25Q1 2026 Company: 186 €Q2 2026 Company: 125 €Q2·26Q3 2026 Company: 439 €Q3·260100200300400500Q4 2024 Company: 0 €Q1 2025 Company: 113 €Q1·25Q2 2025 Company: 279 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 201 €Q1 2026 Company: 186 €Q1·26Q2 2026 Company: 125 €Q3 2026 Company: 439 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 27 169 439 — —
Q2 2026 14 228 125 — —
Q1 2026 11 176 186 — —
Q4 2025 18 020 201 — —
Q3 2025 29 145 — — —
Q2 2025 17 512 279 — —
Q1 2025 12 433 113 — —
Q4 2024 21 654 — — —
Q3 2024 19 527 — — —
Q2 2024 17 573 — — —
Q1 2024 10 133 165 — —
Q4 2023 28 108 1 508 — —
Q3 2023 20 561 90 — —
Q2 2023 22 643 200 — —
Q1 2023 5 599 152 — —
Q4 2022 26 293 — — —
Q3 2022 24 979 1 047 811 —
Q2 2022 39 733 3 544 765 —
Q1 2022 15 458 857 704 1

Financials by year

2016 – 2025
Revenue, € 2025: 71 487 € · +10.7% vs 2024 · industry median 38 312 € · above 61% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 70 869 € Industry median: 31 058 €20192020 Company: 64 074 € Industry median: 26 657 €20202021 Company: 62 746 € Industry median: 31 703 €20212022 Company: 97 056 € Industry median: 36 767 €20222023 Company: 69 094 € Industry median: 34 915 €20232024 Company: 64 592 € Industry median: 39 360 €20242025 Company: 71 487 € Industry median: 38 312 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 70 869 € Industry median: 31 058 €20192020 Company: 64 074 € Industry median: 26 657 €2021 Company: 62 746 € Industry median: 31 703 €20212022 Company: 97 056 € Industry median: 36 767 €2023 Company: 69 094 € Industry median: 34 915 €20232024 Company: 64 592 € Industry median: 39 360 €2025 Company: 71 487 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -3 111 € · −139.2% vs 2024 · industry median 720 € · above 14% of the industry
-5 00005 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 024 € Industry median: 537 €20192020 Company: 4 951 € Industry median: 295 €20202021 Company: 4 246 € Industry median: 870 €20212022 Company: 15 026 € Industry median: 1 074 €20222023 Company: 11 953 € Industry median: 332 €20232024 Company: 7 935 € Industry median: 394 €20242025 Company: -3 111 € Industry median: 720 €2025-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 1 024 € Industry median: 537 €20192020 Company: 4 951 € Industry median: 295 €2021 Company: 4 246 € Industry median: 870 €20212022 Company: 15 026 € Industry median: 1 074 €2023 Company: 11 953 € Industry median: 332 €20232024 Company: 7 935 € Industry median: 394 €2025 Company: -3 111 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -4.4 % · −16.6 pp vs the year before · industry median 4.7 % · above 19% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.4 % Industry median: 7.6 %20192020 Company: 7.7 % Industry median: 7.5 %20202021 Company: 6.8 % Industry median: 7.5 %20212022 Company: 15.5 % Industry median: 6.6 %20222023 Company: 17.3 % Industry median: 4.7 %20232024 Company: 12.3 % Industry median: 5.0 %20242025 Company: -4.4 % Industry median: 4.7 %2025-5051015202018 Company: — Industry median: —2019 Company: 1.4 % Industry median: 7.6 %20192020 Company: 7.7 % Industry median: 7.5 %2021 Company: 6.8 % Industry median: 7.5 %20212022 Company: 15.5 % Industry median: 6.6 %2023 Company: 17.3 % Industry median: 4.7 %20232024 Company: 12.3 % Industry median: 5.0 %2025 Company: -4.4 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 64 390 € · −12.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 886 €20192020 Company: 30 816 €20202021 Company: 39 742 €20212022 Company: 56 197 €20222023 Company: 69 974 €20232024 Company: 73 920 €20242025 Company: 64 390 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 26 886 €20192020 Company: 30 816 €2021 Company: 39 742 €20212022 Company: 56 197 €2023 Company: 69 974 €20232024 Company: 73 920 €2025 Company: 64 390 €2025
Equity, € 2025: 57 223 € · +0.1% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 027 €20192020 Company: 17 978 €20202021 Company: 22 224 €20212022 Company: 37 250 €20222023 Company: 49 203 €20232024 Company: 57 138 €20242025 Company: 57 223 €2025020 00040 00060 0002018 Company: —2019 Company: 13 027 €20192020 Company: 17 978 €2021 Company: 22 224 €20212022 Company: 37 250 €2023 Company: 49 203 €20232024 Company: 57 138 €2025 Company: 57 223 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 320192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 320212022 Company: 1 Industry median: 320222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 2 Industry median: 320192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 320212022 Company: 1 Industry median: 32023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Employment activities (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 71 487 -3 111 9 201 64 390 57 223 1
2024 64 592 7 935 6 588 73 920 57 138 1
2023 69 094 11 953 11 254 69 974 49 203 1
2022 97 056 15 026 20 597 56 197 37 250 1
2021 62 746 4 246 21 855 39 742 22 224 2
2020 64 074 4 951 20 333 30 816 17 978 2
2019 70 869 1 024 29 943 26 886 13 027 2
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 1
2012 — — — — — 5
2011 — — — — — 30
2010 — — — — — 33
2009 — — — — — 0
2008 — — — — — 10

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
-4.4 %
Net profit / revenue
Return on equity (ROE)
-5.4 %
Net profit / equity
Return on assets (ROA)
-4.8 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
7.49
Current assets / current liabilities
Revenue per employee
71 487 €
Revenue / average full-time employees
Labour cost per employee per month
767 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 May 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

  • Reet Sild
    Founder · 40 000 € · 29 Feb 2008
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 78209Other human resources provision Main
  • 55202Holiday homes (chalets)
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 40021119 / 8
16 Feb 2026
Amendment entry In force
16 Feb 2026
PDF
Ä 40021119 / 7
5 Jan 2026
Amendment entry In force
5 Jan 2026
PDF
Ä 40021119 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40021119 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40021119 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 40021119 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40021119 / 2
1 Feb 2012
Amendment entry In force
1 Feb 2012
PDF
Ä 21119 / M1
17 Nov 2009
Warning of a fine: deficiencies in the annual report 17 Feb 2010 Deficiencies eliminated
19 Nov 2009
PDF
Ä 21119
29 Feb 2008
First entry In force
29 Feb 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data