Soosilla Ehitus OÜ

Active Registry code 14951070 OÜ Viljandi linn Registered 13 Apr 2020
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Soosilla Ehitus OÜ is a OÜ based in Viljandi linn, registry code 14951070, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q1 2024 was €18 950 with employees.

Turnover
18 950 €
↓ 59.3% vs Q4 2023
State taxes
1 433 €
↓ 78.2% vs Q4 2023
Labour taxes
0 €
↓ 100.0% vs Q4 2023
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q1 2024 18 950 €
    industry median 19 618 € · companies in the industry: 4 157
  • Revenue · 2022 201 578 €
    industry median 39 550 € · companies in the industry: 7 011
  • Net profit margin · 2022 4.5 %
    industry median 3.9 % · companies in the industry: 5 471

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € Q1 2024: 18 950 € · −59.3% vs Q4 2023 · industry median 19 618 € · above 49% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 200 € Industry median: 23 418 €Q1·22Q2 2022 Company: 10 000 € Industry median: 28 822 €Q2·22Q3 2022 Company: 1 346 € Industry median: 30 049 €Q3·22Q4 2022 Company: 1 358 € Industry median: 29 508 €Q4·22Q1 2023 Company: 0 € Industry median: 22 726 €Q1·23Q2 2023 Company: 6 601 € Industry median: 24 000 €Q2·23Q3 2023 Company: 31 316 € Industry median: 27 263 €Q3·23Q4 2023 Company: 46 521 € Industry median: 26 427 €Q4·23Q1 2024 Company: 18 950 € Industry median: 19 618 €Q1·24010 00020 00030 00040 00050 000Q2 2022 Company: 10 000 € Industry median: 28 822 €Q3 2022 Company: 1 346 € Industry median: 30 049 €Q3·22Q4 2022 Company: 1 358 € Industry median: 29 508 €Q1 2023 Company: 0 € Industry median: 22 726 €Q1·23Q2 2023 Company: 6 601 € Industry median: 24 000 €Q3 2023 Company: 31 316 € Industry median: 27 263 €Q3·23Q4 2023 Company: 46 521 € Industry median: 26 427 €Q1 2024 Company: 18 950 € Industry median: 19 618 €Q1·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2023: 3 015 € · +550.6% vs Q2 2023 · industry median 1 118 € · above 90% of the industry
01 0002 0003 0004 000Q1 2022 Company: 606 € Industry median: 1 021 €Q1·22Q2 2022 Company: 1 283 € Industry median: 1 054 €Q2·22Q3 2022 Company: 1 149 € Industry median: 1 108 €Q3·22Q4 2022 Company: 1 142 € Industry median: 1 173 €Q4·22Q1 2023 Company: 8 € Industry median: 1 119 €Q1·23Q2 2023 Company: 463 € Industry median: 1 060 €Q2·23Q3 2023 Company: 3 015 € Industry median: 1 118 €Q3·23Q4 2023 Company: — Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q1·2401 0002 0003 0004 000Q2 2022 Company: 1 283 € Industry median: 1 054 €Q3 2022 Company: 1 149 € Industry median: 1 108 €Q3·22Q4 2022 Company: 1 142 € Industry median: 1 173 €Q1 2023 Company: 8 € Industry median: 1 119 €Q1·23Q2 2023 Company: 463 € Industry median: 1 060 €Q3 2023 Company: 3 015 € Industry median: 1 118 €Q3·23Q4 2023 Company: — Industry median: 1 145 €Q1 2024 Company: — Industry median: 1 097 €Q1·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2023: 2 · −80.0% vs Q2 2023
03581013Q1 2022 Company: 6Q1·22Q2 2022 Company: 5Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·22Q1 2023 Company: 11Q1·23Q2 2023 Company: 10Q2·23Q3 2023 Company: 2Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·2403581013Q2 2022 Company: 5Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q1 2023 Company: 11Q1·23Q2 2023 Company: 10Q3 2023 Company: 2Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24
State taxes, € Q1 2024: 1 433 € · −78.2% vs Q4 2023
02 0004 0006 0008 000Q1 2022 Company: 3 347 €Q1·22Q2 2022 Company: 7 604 €Q2·22Q3 2022 Company: 1 824 €Q3·22Q4 2022 Company: 0 €Q4·22Q1 2023 Company: 0 €Q1·23Q2 2023 Company: 3 857 €Q2·23Q3 2023 Company: 6 820 €Q3·23Q4 2023 Company: 6 573 €Q4·23Q1 2024 Company: 1 433 €Q1·2402 0004 0006 0008 000Q2 2022 Company: 7 604 €Q3 2022 Company: 1 824 €Q3·22Q4 2022 Company: 0 €Q1 2023 Company: 0 €Q1·23Q2 2023 Company: 3 857 €Q3 2023 Company: 6 820 €Q3·23Q4 2023 Company: 6 573 €Q1 2024 Company: 1 433 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 18 950 1 433 — —
Q4 2023 46 521 6 573 1 532 —
Q3 2023 31 316 6 820 6 030 2
Q2 2023 6 601 3 857 4 634 10
Q1 2023 — — 86 11
Q4 2022 1 358 — 2 284 2
Q3 2022 1 346 1 824 2 298 2
Q2 2022 10 000 7 604 6 417 5
Q1 2022 200 3 347 3 638 6

Financials by year

2020 – 2022
Revenue, € thousand 2022: 201 578 € · +9.1% vs 2021 · industry median 39 550 € · above 77% of the industry
0501001502002502020 Company: — Industry median: 35 421 €20202021 Company: 184 742 € Industry median: 38 300 €20212022 Company: 201 578 € Industry median: 39 550 €20220501001502002502020 Company: — Industry median: 35 421 €20202021 Company: 184 742 € Industry median: 38 300 €2022 Company: 201 578 € Industry median: 39 550 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: 9 005 € · −59.0% vs 2021 · industry median 398 € · above 73% of the industry
05 00010 00015 00020 00025 0002020 Company: 295 € Industry median: 281 €20202021 Company: 21 968 € Industry median: 315 €20212022 Company: 9 005 € Industry median: 398 €202205 00010 00015 00020 00025 0002020 Company: 295 € Industry median: 281 €20202021 Company: 21 968 € Industry median: 315 €2022 Company: 9 005 € Industry median: 398 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 4.5 % · −7.4 pp vs the year before · industry median 3.9 % · above 52% of the industry
035810132020 Company: — Industry median: 4.0 %20202021 Company: 11.9 % Industry median: 3.8 %20212022 Company: 4.5 % Industry median: 3.9 %2022035810132020 Company: — Industry median: 4.0 %20202021 Company: 11.9 % Industry median: 3.8 %2022 Company: 4.5 % Industry median: 3.9 %2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2022: 48 221 € · −50.6% vs 2021
020 00040 00060 00080 000100 0002020 Company: 2 849 €20202021 Company: 97 536 €20212022 Company: 48 221 €2022020 00040 00060 00080 000100 0002020 Company: 2 849 €20202021 Company: 97 536 €2022 Company: 48 221 €2022
Equity, € 2022: 11 505 € · −53.5% vs 2021
05 00010 00015 00020 00025 0002020 Company: 2 795 €20202021 Company: 24 763 €20212022 Company: 11 505 €202205 00010 00015 00020 00025 0002020 Company: 2 795 €20202021 Company: 24 763 €2022 Company: 11 505 €2022
Employees 2022: 2 · +100.0% vs 2021 · industry median 2 · above 45% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 220220.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 2 Industry median: 22022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2022 201 578 9 005 45 129 48 221 11 505 2
2021 184 742 21 968 32 301 97 536 24 763 1
2020 — 295 — 2 849 2 795 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2022

Net profit margin
4.5 %
Net profit / revenue
Return on equity (ROE)
78.3 %
Net profit / equity
Return on assets (ROA)
18.7 %
Net profit / assets
Equity ratio
23.9 %
Equity / assets
Debt ratio
76.1 %
Liabilities / assets
Current ratio
0.56
Current assets / current liabilities
Revenue per employee
100 789 €
Revenue / average full-time employees
Labour cost per employee per month
1 880 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 13 Apr 2020 – 31 Dec 2020 1 Sep 2021 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50144092 / 7
28 Mar 2025
Amendment entry In force
28 Mar 2025
PDF
Ä 50144092 / M3
8 Jan 2025
Repeated fine for not filing the report 9 Apr 2025 In force
10 Apr 2025
PDF
Ä 50144092 / M2
21 Aug 2024
Fine for not filing the report 22 Sep 2024 In force
25 Sep 2024
PDF
Ä 50144092 / M1
16 Jul 2024
Warning of a fine: annual report not filed 15 Aug 2024 In force
16 Jul 2024
PDF
Ä 50144092 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50144092 / 5
10 Mar 2023
Amendment entry In force
10 Mar 2023
PDF
Ä 50144092 / 4
1 Sep 2021
Amendment entry In force
1 Sep 2021
PDF
Ä 50144092 / 3
7 Sep 2020
Transformation entry In force
7 Sep 2020
PDF
Ä 50144092 / 2
24 Aug 2020
Amendment entry In force
24 Aug 2020
PDF
Ä 50144092
13 Apr 2020
First entry In force
13 Apr 2020
PDF

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