Address
Email address
Phone number
Website
https://www.silfer.eeSILFER OÜ | Loome mugavust ja efektiivsust!Oleme spetsialiseerunud küttesüsteemide, katlamajade ja veevarustusvõrkude projekteerimisele, ehitamisele ja hooldusele, tagades klientidele tõhusa energiakasutuse ja mugavuse.
Name
Silfer OÜ
Registry code
11986381
VAT number
EE101392798
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.09.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43222 - Installation of plumbing and sanitary equipment
1 219 587 €
-155 762 €
-13%
2 030 €
(estimate is approximate)
553 616 €
13
Submitted
No tax arrears
-28%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Silver Aros 11.11.1979 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Nortsu Keskus 14231393 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 30.06.2020 | 2020 14.06.2021 | 2021 27.04.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 561 438 € | 997 603 € | 1 196 353 € | 1 353 680 € | 1 219 587 € |
| Net profit (loss) for the period | 211 978 € | -85 342 € | 16 135 € | 90 688 € | -155 762 € |
| Profit Margin | 14% | -9% | 1% | 7% | -13% |
| Current Assets | 632 701 € | 514 215 € | 469 769 € | 590 600 € | 487 722 € |
| Fixed Assets | 228 172 € | 244 065 € | 232 484 € | 390 705 € | 363 315 € |
| Total Assets | 860 873 € | 758 280 € | 702 253 € | 981 305 € | 851 037 € |
| Current Liabilities | 194 318 € | 177 067 € | 104 905 € | 189 264 € | 237 852 € |
| Non Current Liabilities | - | - | - | 82 663 € | 59 569 € |
| Total Liabilities | - | - | - | 271 927 € | 297 421 € |
| Share Capital | - | - | - | - | - |
| Equity | 666 555 € | 581 213 € | 597 348 € | 709 378 € | 553 616 € |
| Employees | 11 | 14 | 15 | 14 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 327 073.28 € | 62 502.13 € | 43 392.12 € | 14 |
| 2023 Q4 | 237 985.51 € | 54 800.95 € | 47 068.25 € | 13 |
| 2023 Q3 | 340 861.3 € | 57 234.4 € | 40 005.61 € | 14 |
| 2023 Q2 | 228 054.8 € | 38 181.23 € | 35 406.45 € | 15 |
| 2023 Q1 | 371 793.15 € | 66 506.28 € | 38 141.19 € | 13 |
| 2022 Q4 | 504 327.43 € | 83 280.06 € | 35 972.39 € | 14 |
| 2022 Q3 | 496 880.4 € | 64 367.05 € | 34 614.12 € | 13 |
| 2022 Q2 | 307 614.96 € | 25 473.23 € | 27 561.24 € | 14 |
| 2022 Q1 | 213 927.84 € | 43 573.53 € | 26 673.64 € | 13 |
| 2021 Q4 | 349 964.11 € | 46 796.54 € | 28 771.7 € | 13 |
| 2021 Q3 | 203 696.65 € | 43 228.5 € | 34 440.32 € | 14 |
| 2021 Q2 | 334 615.43 € | 55 265.31 € | 36 736.47 € | 16 |
| 2021 Q1 | 275 746.77 € | 53 704.4 € | 40 728.5 € | 18 |
| 2020 Q4 | 401 763.78 € | 49 580.91 € | 31 745.52 € | 17 |
| 2020 Q3 | 251 058.99 € | 23 916.37 € | 14 419.09 € | 16 |
| 2020 Q2 | 148 777.61 € | 11 966.69 € | 10 117.84 € | 13 |
| 2020 Q1 | 293 312.62 € | 42 944.71 € | 23 267.82 € | 11 |
