OÜ SilPek is a OÜ based in Sillamäe linn, registry code 12670088, status: active. Main activity: Manufacture of bread and white bread; manufacture of fresh pastry goods and cakes. According to EMTA, turnover for Q3 2026 was €33 078 with 12 employees.
Turnover
33 078 €
↓ 10.7%vs Q2 2026
State taxes
7 724 €
↑ 8.3%vs Q2 2026
Labour taxes
6 100 €
↑ 5.1%vs Q2 2026
Employees
12
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Turnover · Q3 202633 078 €
above 45% of companies
industry median 45 078 € · companies in the industry: 614
Labour taxes per employee508 €
above 12% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 2025138 979 €
above 72% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 20250.8 %
above 42% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 078 € · −10.7% vs Q2 2026 · industry median 45 078 € · above 45% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 508 € · +5.1% vs Q2 2026 · industry median 1 325 € · above 12% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 724 € · +8.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 078
7 724
6 100
12
Q2 2026
37 051
7 134
5 803
12
Q1 2026
30 990
6 515
6 037
13
Q4 2025
34 778
8 384
7 775
13
Q3 2025
34 374
9 387
8 578
15
Q2 2025
36 595
8 584
7 646
14
Q1 2025
33 126
8 791
8 393
13
Q4 2024
41 106
9 045
7 592
14
Q3 2024
38 949
8 740
7 199
13
Q2 2024
43 196
7 315
5 712
11
Q1 2024
41 267
7 677
6 439
11
Q4 2023
49 261
6 907
5 768
11
Q3 2023
49 239
6 332
4 644
9
Q2 2023
44 013
4 613
4 223
11
Q1 2023
36 859
4 270
4 287
11
Q4 2022
41 445
4 424
4 102
11
Q3 2022
40 787
4 810
4 696
13
Q2 2022
40 408
4 189
3 726
13
Q1 2022
34 009
3 552
3 461
11
Labour taxes per employee per month
169 €
Turnover per employee in the quarter
2 757 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 138 979 € · −14.0% vs 2024 · industry median 18 772 € · above 72% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 067 € · +733.6% vs 2024 · industry median 37 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.8 % · +0.7 pp vs the year before · industry median 2.1 % · above 42% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 23 783 € · +4.0% vs 2024Equity, € 2025: 7 643 € · +16.2% vs 2024Employees2025: 13 · −7.1% vs 2024 · industry median 3 · above 77% of the industry
Company
Industry median
Industry: Manufacture of food products (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
138 979
1 067
117 948
23 783
7 643
13
2024
161 581
128
115 247
22 868
6 576
14
2023
180 906
231
95 975
22 247
6 448
13
2022
156 616
165
84 534
18 817
6 217
12
2021
139 401
1 081
65 374
16 945
6 052
12
2020
120 041
470
63 111
20 944
4 971
11
2019
103 610
47
56 724
16 201
4 502
9
2018
—
—
—
—
—
9
2017
—
—
—
—
—
7
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
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
0.8 %
Net profit / revenue
Return on equity (ROE)
14.0 %
Net profit / equity
Return on assets (ROA)
4.5 %
Net profit / assets
Equity ratio
32.1 %
Equity / assets
Debt ratio
67.9 %
Liabilities / assets
Current ratio
1.15
Current assets / current liabilities
Revenue per employee
10 691 €
Revenue / average full-time employees
Labour cost per employee per month
756 €
Labour costs / employees / 12 months (incl. employer taxes)
