OÜ Sillak is a OÜ based in Keila linn, registry code 12358385, status: active. Main activity: Wholesale of lifting and transferring apparatus and machines and spares, including containers. According to EMTA, turnover for Q3 2026 was €24 243 with employees.
Turnover
24 243 €
↓ 10.5%vs Q2 2026
State taxes
2 835 €
↓ 15.0%vs Q2 2026
Labour taxes
1 023 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202624 243 €
above 36% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 202541 373 €
above 46% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-11.9 %
above 14% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 243 € · −10.5% vs Q2 2026 · industry median 60 065 € · above 36% of the industry
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, € Q4 2023: 1 435 € · industry median 1 903 € · above 40% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 41 373 € · +52.8% vs 2024 · industry median 63 691 € · above 46% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -4 910 € · +28.9% vs 2024 · industry median 127 € · above 17% of the industry
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: -11.9 % · +13.6 pp vs the year before · industry median 2.7 % · above 14% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 42 416 € · −12.2% vs 2024Equity, € 2025: 40 481 € · −10.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
41 373
-4 910
13 101
42 416
40 481
1
2024
27 076
-6 909
12 685
48 318
45 391
1
2023
48 127
-5 756
15 436
61 912
52 300
1
2022
67 136
-5 907
14 193
62 671
58 056
1
2021
126 233
12 524
12 105
68 671
63 963
1
2020
35 895
2 925
9 150
54 867
51 439
1
2019
40 783
7 902
8 676
50 760
48 514
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
-11.9 %
Net profit / revenue
Return on equity (ROE)
-12.1 %
Net profit / equity
Return on assets (ROA)
-11.6 %
Net profit / assets
Equity ratio
95.4 %
Equity / assets
Debt ratio
4.6 %
Liabilities / assets
Current ratio
21.92
Current assets / current liabilities
Revenue per employee
41 373 €
Revenue / average full-time employees
Labour cost per employee per month
1 092 €
Labour costs / employees / 12 months (incl. employer taxes)
