Name
Osaühing SILTRANS
Registry code
10160041
VAT number
EE100143702
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.11.1996 (27)
Financial year
01.01-31.12
Capital
17 895.00 €
Activity
49411 - Freight transport by road
2 435 742 €
42 658 €
2%
925 €
(estimate is approximate)
1 823 635 €
17
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sergei Vassiljev 01.07.1973 (51) | 100% - 17 895.00 EUR | Board member | Direct ownership | |
| Juri Vassiljev 22.04.1949 (75) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ronemus OÜ 14948205 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 19.10.2020 | 2020 29.06.2021 | 2021 29.10.2022 | 2022 21.09.2023 | 2023 31.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 011 148 € | 2 474 202 € | 2 717 791 € | 3 456 254 € | 2 435 742 € |
| Net profit (loss) for the period | 89 236 € | 194 111 € | 152 110 € | 575 485 € | 42 658 € |
| Profit Margin | 4% | 8% | 6% | 17% | 2% |
| Current Assets | 489 635 € | 911 345 € | 1 171 933 € | 1 521 897 € | 1 594 049 € |
| Fixed Assets | 803 213 € | 638 086 € | 575 501 € | 860 718 € | 492 742 € |
| Total Assets | 1 292 848 € | 1 549 431 € | 1 747 434 € | 2 382 615 € | 2 086 791 € |
| Current Liabilities | 204 607 € | 338 183 € | 401 094 € | 380 342 € | 263 156 € |
| Non Current Liabilities | 189 380 € | 158 276 € | 141 258 € | 221 726 € | 0 € |
| Total Liabilities | 393 987 € | 496 459 € | 542 352 € | 602 068 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 898 861 € | 1 052 972 € | 1 205 082 € | 1 780 547 € | 1 823 635 € |
| Employees | 26 | 27 | 25 | 25 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 613 564.01 € | 65 863.57 € | 17 075.43 € | 8 |
| 2023 Q4 | 550 664.83 € | 36 528.71 € | 16 720.11 € | 15 |
| 2023 Q3 | 872 436.87 € | 92 838.37 € | 23 525.69 € | 18 |
| 2023 Q2 | 684 716.01 € | 27 906.22 € | 19 264.22 € | 21 |
| 2023 Q1 | 603 993.13 € | 25 646.12 € | 25 046.13 € | 18 |
| 2022 Q4 | 1 150 586.22 € | 64 576.17 € | 29 381.81 € | 19 |
| 2022 Q3 | 1 104 883.8 € | 31 964.2 € | 29 289.36 € | 26 |
| 2022 Q2 | 702 493.36 € | 26 379.62 € | 25 975.89 € | 26 |
| 2022 Q1 | 663 110.45 € | 33 955.25 € | 23 943.86 € | 26 |
| 2021 Q4 | 629 462.87 € | 26 563.58 € | 23 052.74 € | 25 |
| 2021 Q3 | 894 845.98 € | 66 448.39 € | 25 724.5 € | 27 |
| 2021 Q2 | 613 024.81 € | 30 861.42 € | 19 813.74 € | 25 |
| 2021 Q1 | 470 889.13 € | 46 968.38 € | 27 864.89 € | 25 |
| 2020 Q4 | 712 185.49 € | 46 815.23 € | 21 886.09 € | 26 |
| 2020 Q3 | 655 539.47 € | 43 665.53 € | 17 801.33 € | 27 |
| 2020 Q2 | 621 361.76 € | 37 050.09 € | 16 913.19 € | 27 |
| 2020 Q1 | 402 902.95 € | 23 694.88 € | 14 553.13 € | 28 |
