Name
Silva-Agro OÜ
Registry code
10136628
VAT number
EE100493818
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.10.1996 (28)
Financial year
01.01-31.12
Capital
40 320.00 €
Activity
55201 - Hostels 49411 - Freight transport by road 01611 - Support activities for crop production 52101 - Operation of storage and warehouse facilities 47191 - Other retail sale in non-specialised stores 47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aavo Vällo 16.05.1963 (61) | 67% - 26 880.00 EUR | Board member | Direct ownership | |
| Janne Riitsalu 27.11.1973 (50) | 33% - 13 440.00 EUR | - | Direct ownership | |
| Ranno Bundsen 06.03.1976 (48) | 33% - 13 440.00 EUR | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ KESA-AGRO 10151740 | - | - | - | Founder |
| 2019 27.11.2020 | 2020 22.06.2021 | 2021 02.06.2022 | 2022 25.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 761 930 € | 1 799 194 € | 1 925 696 € | 2 167 231 € |
| Net profit (loss) for the period | 18 705 € | 45 656 € | 28 488 € | -24 164 € |
| Profit Margin | 1% | 3% | 1% | -1% |
| Current Assets | 227 000 € | 209 968 € | 245 011 € | 283 959 € |
| Fixed Assets | 1 018 740 € | 977 168 € | 988 052 € | 965 385 € |
| Total Assets | 1 245 740 € | 1 187 136 € | 1 233 063 € | 1 249 344 € |
| Current Liabilities | 295 114 € | 235 160 € | 240 313 € | 340 623 € |
| Non Current Liabilities | 429 172 € | 384 866 € | 397 152 € | 337 287 € |
| Total Liabilities | 724 286 € | 620 026 € | 637 465 € | 677 910 € |
| Share Capital | - | - | - | - |
| Equity | 521 454 € | 567 110 € | 595 598 € | 571 434 € |
| Employees | 18 | 17 | 19 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 411 293.56 € | 20 364.53 € | 18 856.58 € | 16 |
| 2023 Q4 | 517 093.49 € | 41 368.34 € | 25 893.33 € | 20 |
| 2023 Q3 | 590 670.42 € | 36 332.83 € | 25 729.68 € | 21 |
| 2023 Q2 | 550 872.32 € | 22 223.88 € | 23 253.7 € | 26 |
| 2023 Q1 | 461 553.64 € | 34 480.4 € | 25 735.31 € | 22 |
| 2022 Q4 | 603 013.04 € | 51 740.83 € | 20 935.23 € | 24 |
| 2022 Q3 | 621 605 € | 41 626.26 € | 26 468.34 € | 24 |
| 2022 Q2 | 560 686.61 € | 27 292.68 € | 20 464.49 € | 25 |
| 2022 Q1 | 421 379.44 € | 28 791.05 € | 20 462.61 € | 19 |
| 2021 Q4 | 474 377.67 € | 36 252.03 € | 20 885.42 € | 20 |
| 2021 Q3 | 598 963.73 € | 49 962.63 € | 18 559.32 € | 19 |
| 2021 Q2 | 512 265.86 € | 30 393.54 € | 21 612.7 € | 22 |
| 2021 Q1 | 313 539.13 € | 14 849.62 € | 16 833.57 € | 23 |
| 2020 Q4 | 507 094.47 € | 39 238.07 € | 18 032.78 € | 23 |
| 2020 Q3 | 501 953.48 € | 32 886.54 € | 17 669.43 € | 20 |
| 2020 Q2 | 486 908.71 € | 26 515.68 € | 14 426.88 € | 24 |
| 2020 Q1 | 336 210.16 € | 21 640.36 € | 15 811.48 € | 21 |
