Sillover OÜ is a OÜ based in Tartu linn, registry code 14613864, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €17 397 with 1 employees.
Turnover
17 397 €
↓ 25.4%vs Q2 2026
State taxes
6 110 €
↑ 21.7%vs Q2 2026
Labour taxes
1 978 €
↓ 39.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202617 397 €
above 42% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 978 €
above 74% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202567 390 €
above 63% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20252.0 %
above 43% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 17 397 € · −25.4% vs Q2 2026 · industry median 23 017 € · above 42% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 978 € · −39.3% vs Q2 2026 · industry median 1 236 € · above 74% of the industry
Company
Industry median
Industry: Specialised construction activities (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: 6 110 € · +21.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
17 397
6 110
1 978
1
Q2 2026
23 305
5 020
3 256
1
Q1 2026
16 272
6 870
3 701
2
Q4 2025
19 380
9 870
4 607
1
Q3 2025
16 510
6 383
4 078
2
Q2 2025
12 645
6 541
4 276
2
Q1 2025
20 073
10 008
7 153
2
Q4 2024
21 397
10 658
5 535
3
Q3 2024
28 584
7 492
4 596
3
Q2 2024
24 629
8 921
4 110
4
Q1 2024
20 261
5 351
4 156
1
Q4 2023
17 517
6 398
5 129
4
Q3 2023
25 781
9 400
6 188
4
Q2 2023
28 581
10 252
6 188
5
Q1 2023
25 607
9 814
6 596
5
Q4 2022
49 784
13 198
5 251
6
Q3 2022
9 519
3 327
3 030
5
Q2 2022
—
2 173
2 354
2
Q1 2022
—
1 668
1 872
2
Labour taxes per employee per month
659 €
Turnover per employee in the quarter
17 397 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 67 390 € · −31.0% vs 2024 · industry median 37 328 € · above 63% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 370 € · +123.8% vs 2024 · industry median 561 € · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.0 % · +7.9 pp vs the year before · industry median 3.9 % · above 43% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 42 455 € · −22.3% vs 2024Equity, € 2025: 32 171 € · +4.4% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction 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
67 390
1 370
43 857
42 455
32 171
2
2024
97 622
-5 767
59 323
54 645
30 801
3
2023
94 884
-10 244
65 525
63 741
36 568
4
2022
105 007
35 032
43 145
79 716
46 812
3
2021
35 073
6 600
18 540
26 969
11 780
1
2020
11 784
373
8 215
6 422
5 180
1
2019
17 664
2 307
10 238
5 794
4 807
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
2.0 %
Net profit / revenue
Return on equity (ROE)
4.3 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
75.8 %
Equity / assets
Debt ratio
24.2 %
Liabilities / assets
Current ratio
3.94
Current assets / current liabilities
Revenue per employee
33 695 €
Revenue / average full-time employees
Labour cost per employee per month
1 827 €
Labour costs / employees / 12 months (incl. employer taxes)
