Sillaste OÜ is a OÜ based in Jõgisoo küla, registry code 12031402, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €25 872 with 1 employees.
Turnover
25 872 €
↓ 71.7%vs Q2 2026
State taxes
2 674 €
↓ 83.4%vs Q2 2026
Labour taxes
1 164 €
↓ 2.5%vs Q2 2026
Employees
1
±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 202625 872 €
above 47% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 164 €
above 47% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202564 736 €
above 65% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-3.7 %
above 23% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 872 € · −71.7% vs Q2 2026 · industry median 29 505 € · above 47% 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: 1 164 € · −2.5% vs Q2 2026 · industry median 1 179 € · above 47% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 674 € · −83.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
25 872
2 674
1 164
1
Q2 2026
91 411
16 066
1 194
1
Q1 2026
7 317
1 713
1 111
1
Q4 2025
21 875
3 450
1 670
1
Q3 2025
22 556
3 815
1 039
1
Q2 2025
13 924
2 781
1 278
1
Q1 2025
5 989
3 102
2 294
1
Q4 2024
27 051
2 398
1 375
1
Q3 2024
27 188
4 127
1 375
1
Q2 2024
13 407
2 269
1 375
1
Q1 2024
9 046
2 055
1 381
1
Q4 2023
30 577
3 519
1 504
1
Q3 2023
27 405
4 543
1 614
1
Q2 2023
22 131
3 460
1 393
1
Q1 2023
6 981
1 408
1 393
3
Q4 2022
19 694
3 094
1 823
3
Q3 2022
29 726
2 942
1 452
3
Q2 2022
33 267
5 513
1 393
3
Q1 2022
13 136
2 923
1 393
3
Labour taxes per employee per month
388 €
Turnover per employee in the quarter
25 872 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 64 736 € · −16.6% vs 2024 · industry median 32 212 € · above 65% 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, € 2025: -2 381 € · −141.6% vs 2024 · industry median 421 € · above 19% 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: -3.7 % · −11.0 pp vs the year before · industry median 2.8 % · above 23% 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, € 2025: 58 197 € · −10.6% vs 2024Equity, € 2025: 52 364 € · −4.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
64 736
-2 381
12 918
58 197
52 364
1
2024
77 661
5 720
16 225
65 061
54 745
1
2023
86 497
6 911
16 034
62 252
49 025
1
2022
92 245
5 142
16 407
57 190
42 114
1
2021
75 881
1 979
15 253
59 751
36 972
1
2020
93 822
2 591
14 865
66 315
34 993
1
2019
92 665
911
27 478
75 604
32 402
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-4.5 %
Net profit / equity
Return on assets (ROA)
-4.1 %
Net profit / assets
Equity ratio
90.0 %
Equity / assets
Debt ratio
10.0 %
Liabilities / assets
Current ratio
5.12
Current assets / current liabilities
Revenue per employee
64 736 €
Revenue / average full-time employees
Labour cost per employee per month
1 077 €
Labour costs / employees / 12 months (incl. employer taxes)
