SilTruck Service OÜ

Active Registry code 12475464 OÜ Sillamäe linn Registered 20 May 2013
Compare

SilTruck Service OÜ is a OÜ based in Sillamäe linn, registry code 12475464, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €70 161 with employees.

Turnover
70 161 €
↓ 49.9% vs Q2 2026
State taxes
6 652 €
↓ 54.1% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 70 161 €
    industry median 16 222 € · companies in the industry: 2 418
  • Revenue · 2025 383 946 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 -18.1 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 70 161 € · −49.9% vs Q2 2026 · industry median 16 222 € · above 84% of the industry
050100150200Q4 2023 Company: 190 588 € Industry median: 18 662 €Q4·23Q1 2024 Company: 116 024 € Industry median: 15 408 €Q2 2024 Company: 96 280 € Industry median: 18 111 €Q2·24Q3 2024 Company: 99 010 € Industry median: 16 730 €Q4 2024 Company: 134 728 € Industry median: 17 805 €Q4·24Q1 2025 Company: 77 659 € Industry median: 15 146 €Q2 2025 Company: 98 042 € Industry median: 17 157 €Q2·25Q3 2025 Company: 92 101 € Industry median: 15 724 €Q4 2025 Company: 111 045 € Industry median: 17 609 €Q4·25Q1 2026 Company: 96 499 € Industry median: 14 571 €Q2 2026 Company: 139 950 € Industry median: 17 461 €Q2·26Q3 2026 Company: 70 161 € Industry median: 16 222 €Q3·26050100150Q4 2024 Company: 134 728 € Industry median: 17 805 €Q1 2025 Company: 77 659 € Industry median: 15 146 €Q1·25Q2 2025 Company: 98 042 € Industry median: 17 157 €Q3 2025 Company: 92 101 € Industry median: 15 724 €Q3·25Q4 2025 Company: 111 045 € Industry median: 17 609 €Q1 2026 Company: 96 499 € Industry median: 14 571 €Q1·26Q2 2026 Company: 139 950 € Industry median: 17 461 €Q3 2026 Company: 70 161 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2026: 1 383 € · −76.8% vs Q4 2025 · industry median 1 088 € · above 68% of the industry
02 0004 0006 0008 000Q4 2023 Company: 982 € Industry median: 883 €Q4·23Q1 2024 Company: 6 905 € Industry median: 915 €Q2 2024 Company: 2 883 € Industry median: 1 002 €Q2·24Q3 2024 Company: 854 € Industry median: 1 002 €Q4 2024 Company: 970 € Industry median: 1 002 €Q4·24Q1 2025 Company: 699 € Industry median: 1 047 €Q2 2025 Company: 711 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 105 € Industry median: 1 126 €Q4 2025 Company: 5 972 € Industry median: 1 109 €Q4·25Q1 2026 Company: 1 383 € Industry median: 1 088 €Q2 2026 Company: — Industry median: 1 110 €Q2·26Q3 2026 Company: — Industry median: 1 157 €Q3·2602 0004 0006 000Q4 2024 Company: 970 € Industry median: 1 002 €Q1 2025 Company: 699 € Industry median: 1 047 €Q1·25Q2 2025 Company: 711 € Industry median: 1 106 €Q3 2025 Company: 1 105 € Industry median: 1 126 €Q3·25Q4 2025 Company: 5 972 € Industry median: 1 109 €Q1 2026 Company: 1 383 € Industry median: 1 088 €Q1·26Q2 2026 Company: — Industry median: 1 110 €Q3 2026 Company: — Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 1 · +0.0% vs Q4 2025
012345Q4 2023 Company: 4Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26012345Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 6 652 € · −54.1% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 17 309 €Q4·23Q1 2024 Company: 8 174 €Q2 2024 Company: 7 038 €Q2·24Q3 2024 Company: 3 833 €Q4 2024 Company: 10 550 €Q4·24Q1 2025 Company: 6 563 €Q2 2025 Company: 5 400 €Q2·25Q3 2025 Company: 10 563 €Q4 2025 Company: 17 064 €Q4·25Q1 2026 Company: 7 042 €Q2 2026 Company: 14 491 €Q2·26Q3 2026 Company: 6 652 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 550 €Q1 2025 Company: 6 563 €Q1·25Q2 2025 Company: 5 400 €Q3 2025 Company: 10 563 €Q3·25Q4 2025 Company: 17 064 €Q1 2026 Company: 7 042 €Q1·26Q2 2026 Company: 14 491 €Q3 2026 Company: 6 652 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 70 161 6 652 — —
Q2 2026 139 950 14 491 2 146 —
Q1 2026 96 499 7 042 1 383 1
Q4 2025 111 045 17 064 5 972 1
Q3 2025 92 101 10 563 5 525 5
Q2 2025 98 042 5 400 3 553 5
Q1 2025 77 659 6 563 2 797 4
Q4 2024 134 728 10 550 2 909 3
Q3 2024 99 010 3 833 2 562 3
Q2 2024 96 280 7 038 2 883 1
Q1 2024 116 024 8 174 6 905 1
Q4 2023 190 588 17 309 3 928 4
Q3 2023 185 728 25 030 9 998 4
Q2 2023 165 990 15 791 7 884 5
Q1 2023 178 709 12 819 6 491 5
Q4 2022 176 482 15 784 7 565 6
Q3 2022 161 747 12 852 8 842 6
Q2 2022 157 926 21 457 8 080 7
Q1 2022 225 771 25 393 6 621 6

Financials by year

2016 – 2025
Revenue, € thousand 2025: 383 946 € · −15.7% vs 2024 · industry median 31 021 € · above 92% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 540 634 € Industry median: 31 418 €20192020 Company: 586 267 € Industry median: 28 226 €20202021 Company: 656 798 € Industry median: 30 889 €20212022 Company: 579 293 € Industry median: 33 187 €20222023 Company: 594 833 € Industry median: 32 644 €20232024 Company: 455 625 € Industry median: 32 944 €20242025 Company: 383 946 € Industry median: 31 021 €202502004006008002018 Company: — Industry median: —2019 Company: 540 634 € Industry median: 31 418 €20192020 Company: 586 267 € Industry median: 28 226 €2021 Company: 656 798 € Industry median: 30 889 €20212022 Company: 579 293 € Industry median: 33 187 €2023 Company: 594 833 € Industry median: 32 644 €20232024 Company: 455 625 € Industry median: 32 944 €2025 Company: 383 946 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -69 626 € · −316.7% vs 2024 · industry median 188 € · above 2% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 434 € Industry median: 400 €20192020 Company: 140 335 € Industry median: 237 €20202021 Company: 177 028 € Industry median: 334 €20212022 Company: 258 026 € Industry median: 411 €20222023 Company: 54 617 € Industry median: 453 €20232024 Company: 32 130 € Industry median: 285 €20242025 Company: -69 626 € Industry median: 188 €2025-10001002003002018 Company: — Industry median: —2019 Company: 17 434 € Industry median: 400 €20192020 Company: 140 335 € Industry median: 237 €2021 Company: 177 028 € Industry median: 334 €20212022 Company: 258 026 € Industry median: 411 €2023 Company: 54 617 € Industry median: 453 €20232024 Company: 32 130 € Industry median: 285 €2025 Company: -69 626 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -18.1 % · −25.2 pp vs the year before · industry median 1.2 % · above 11% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.2 % Industry median: 1.9 %20192020 Company: 23.9 % Industry median: 1.5 %20202021 Company: 27.0 % Industry median: 2.0 %20212022 Company: 44.5 % Industry median: 1.8 %20222023 Company: 9.2 % Industry median: 2.1 %20232024 Company: 7.1 % Industry median: 1.4 %20242025 Company: -18.1 % Industry median: 1.2 %2025-2002040602018 Company: — Industry median: —2019 Company: 3.2 % Industry median: 1.9 %20192020 Company: 23.9 % Industry median: 1.5 %2021 Company: 27.0 % Industry median: 2.0 %20212022 Company: 44.5 % Industry median: 1.8 %2023 Company: 9.2 % Industry median: 2.1 %20232024 Company: 7.1 % Industry median: 1.4 %2025 Company: -18.1 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 864 961 € · +2.6% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 287 119 €20192020 Company: 659 925 €20202021 Company: 906 777 €20212022 Company: 943 685 €20222023 Company: 987 035 €20232024 Company: 842 930 €20242025 Company: 864 961 €202502004006008001 0002018 Company: —2019 Company: 287 119 €20192020 Company: 659 925 €2021 Company: 906 777 €20212022 Company: 943 685 €2023 Company: 987 035 €20232024 Company: 842 930 €2025 Company: 864 961 €2025
Equity, € thousand 2025: 618 741 € · −10.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 203 258 €20192020 Company: 343 593 €20202021 Company: 520 621 €20212022 Company: 778 647 €20222023 Company: 656 236 €20232024 Company: 688 366 €20242025 Company: 618 741 €202502004006008002018 Company: —2019 Company: 203 258 €20192020 Company: 343 593 €2021 Company: 520 621 €20212022 Company: 778 647 €2023 Company: 656 236 €20232024 Company: 688 366 €2025 Company: 618 741 €2025
Employees 2025: 4 · +100.0% vs 2024 · industry median 1 · above 80% of the industry
024682016 Company: 3 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 4 Industry median: 12025024682018 Company: 7 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 383 946 -69 626 53 020 864 961 618 741 4
2024 455 625 32 130 29 670 842 930 688 366 2
2023 594 833 54 617 90 208 987 035 656 236 5
2022 579 293 258 026 97 542 943 685 778 647 7
2021 656 798 177 028 77 230 906 777 520 621 7
2020 586 267 140 335 58 266 659 925 343 593 6
2019 540 634 17 434 71 036 287 119 203 258 8
2018 — — — — — 7
2017 — — — — — 5
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 2

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
-18.1 %
Net profit / revenue
Return on equity (ROE)
-11.3 %
Net profit / equity
Return on assets (ROA)
-8.0 %
Net profit / assets
Equity ratio
71.5 %
Equity / assets
Debt ratio
28.5 %
Liabilities / assets
Current ratio
0.42
Current assets / current liabilities
Revenue per employee
95 987 €
Revenue / average full-time employees
Labour cost per employee per month
1 105 €
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 18 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jul 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)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 40035825 / 7
8 Sep 2026
Amendment entry In force
8 Sep 2026
PDF
Ä 40035825 / 6
18 Jan 2024
Amendment entry In force
18 Jan 2024
PDF
Ä 40035825 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40035825 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40035825 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 40035825 / 2
21 Apr 2016
Amendment entry In force
21 Apr 2016
PDF
Ä 40035825
20 May 2013
First entry In force
20 May 2013
PDF

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