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Silveston OÜ

Legal form:

Private limited company

Registry code:

11812787

VAT no.:

EE101374651

Fiscal-year period:

01.01 - 31.12

Established:

15.12.2009 (16)

Capital:

2 556 EUR

Address:

Pärnu mnt 160e, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

Contacts

Email:

kaido.kaubi@gmail.com

Phone:

+358 414479306

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101374651	09.06.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.03.2026	Valid
2024	01.01.2024 - 31.12.2024	03.03.2025	Valid
2023	01.01.2023 - 31.12.2023	13.03.2024	Valid
2022	01.01.2022 - 31.12.2022	29.03.2023	Valid
2021	01.01.2021 - 31.12.2021	25.03.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	19.05.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.03.2017	Valid
2015	01.01.2015 - 31.12.2015	12.04.2016	Valid
2014	01.01.2014 - 31.12.2014	12.03.2015	Valid
2013	01.01.2013 - 31.12.2013	14.03.2014	Valid
2012	01.01.2012 - 31.12.2012	01.03.2013	Valid
2011	01.01.2011 - 31.12.2011	28.02.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	41 530 €	32 146 €	73 236 €144.9%	2
2026 Q1	55 110 €	63 377 €	29 902 €167.9%	13
Kokku 2026:	96 640 €	95 523 €	103 138 €
2025 Q4	94 351 €	87 668 €	11 163 €84.2%	21
2025 Q3	124 628 €	122 405 €	70 675 €50.1%	22
2025 Q2	145 482 €	158 922 €	47 072 €16.8%	36
2025 Q1	40 006 €	34 901 €	40 288 €9.7%	64
Kokku 2025:	404 467 €	403 896 €	169 198 €41.2%
2024 Q4	172 158 €	178 857 €	44 609 €56.0%	62
2024 Q3	164 054 €	171 929 €	101 316 €10.5%	67
2024 Q2	165 261 €	179 251 €	91 650 €83.1%	62
2024 Q1	176 285 €	191 652 €	50 061 €20.1%	70
Kokku 2024:	677 758 €	721 689 €	287 636 €33.9%
2023 Q4	185 474 €	202 054 €	62 634 €47.4%	80
2023 Q3	203 443 €	222 414 €	42 499 €38.3%	85
2023 Q2	185 189 €	202 710 €	68 912 €68.8%	83
2023 Q1	192 421 €	210 714 €	40 813 €71.4%	88
Kokku 2023:	766 527 €	837 892 €	214 857 €38.3%
2022 Q4	192 584 €	205 912 €	142 687 €144.5%	87
2022 Q3	199 408 €	219 196 €	58 370 €41.3%	84
2022 Q2	190 869 €	210 437 €	99 417 €107.9%	81
2022 Q1	198 659 €	219 155 €	47 827 €41.1%	89
Kokku 2022:	781 521 €	854 701 €	348 301 €15.0%
2021 Q4	178 271 €	197 216 €	81 215 €19.3%	91
2021 Q3	186 737 €	210 448 €	100 633 €89.0%	92
2021 Q2	162 424 €	181 070 €	53 242 €21.4%	93
2021 Q1	205 237 €	224 590 €	67 753 €22.1%	84
Kokku 2021:	732 670 €	813 325 €	302 843 €9.6%
2020 Q4	298 622 €	303 842 €	86 951 €60.0%	86
2020 Q3	235 896 €	246 909 €	54 354 €18.2%	90
2020 Q2	177 555 €	199 466 €	66 449 €3.1%	85
2020 Q1	192 912 €	210 827 €	68 554 €80.7%	83
Kokku 2020:	904 985 €	961 044 €	276 309 €23.4%
2019 Q4	220 092 €	229 096 €	37 939 €47.7%	81
2019 Q3	227 887 €	241 796 €	72 572 €31.5%	99
2019 Q2	183 583 €	206 354 €	105 924 €26.6%	85
2019 Q1	196 948 €	204 862 €	144 349 €23.7%	87
Kokku 2019:	828 510 €	882 108 €	360 784 €31.6%
2018 Q4	164 828 €	184 598 €	116 702 €18.5%	72
2018 Q3	194 362 €	189 519 €	98 444 €59.0%	64
2018 Q2	139 764 €	157 138 €	240 240 €232.0%	67
2018 Q1	201 242 €	200 583 €	72 361 €34.9%	61
Kokku 2018:	700 196 €	731 838 €	527 747 €0.4%
2017 Q4	186 668 €	188 236 €	111 178 €22.3%	56
2017 Q3	160 035 €	181 220 €	143 054 €7.9%	63
2017 Q2	138 068 €	152 671 €	132 528 €7.3%	72
2017 Q1	164 995 €	182 542 €	142 931 €90.5%	73
Kokku 2017:	649 766 €	704 669 €	529 691 €89.8%
2016 Q4	193 053 €	209 798 €	1 498 844 €15.0%	82
2016 Q3	161 030 €	182 505 €	1 303 854 €6.4%	82
2016 Q2	160 643 €	171 551 €	1 225 602 €7.0%	82
2016 Q1	152 742 €	160 288 €	1 145 133 €3.4%	82
Kokku 2016:	667 468 €	724 142 €	5 173 433 €36.1%
2015 Q4	123 869 €	128 737 €	1 107 807 €0.6%	64
2015 Q3	113 551 €	128 006 €	1 101 514 €39.8%	64
2015 Q2	81 182 €	91 572 €	787 990 €1.9%	64
2015 Q1	82 125 €	93 334 €	803 155 €	64
Kokku 2015:	400 727 €	441 649 €	3 800 466 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities		4 501 027 €	2 560 924 €
Other human resources provision	5 673 171 €

Tax debts

No tax debt found

No tax debt as of 23.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Kaubi	37503XXXXXX	31.03.1975 (51)	Board member	21.05.2024	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaido Kaubi	37503XXXXXX	31.03.1975 (51)	Shareholder	2 556,00 EUR	100	Sole ownership	21.05.2024	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Hansaconsult SEC OÜ	-	-	Founder	09.12.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Kaubi	37503XXXXXX	31.03.1975 (51)	Direct holding	07.05.2024	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Silvest Holding OÜ	14.03.2017	Shareholder	159 000,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

73 236 €

Monthly average

24 412 €

Per employee

12 206 €

Equity ratio

955,09%

Labour taxes

Turnover ratio

43,89%

Tax ratio

77,40%

Monthly average

10 715 €

Per employee

1 429 €

State taxes

Monthly average

13 843 €

Turnover ratio

56,71%

Estimated salary

Gross salary

2 647 €

Net salary

2 114 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	989 018 €44.4%	1 779 124 €1.2%	1 799 980 €3.5%	1 739 631 €20.9%	1 439 452 €36.2%	1 057 093 €13.1%	1 216 182 €
Non-current assets	508 528 €10.1%	565 408 €36.0%	883 383 €16.7%	1 060 645 €40.2%	1 774 581 €12.2%	2 021 360 €48.3%	1 362 689 €
Total assets	1 497 546 €36.1%	2 344 532 €12.6%	2 683 363 €4.2%	2 800 276 €12.9%	3 214 033 €4.4%	3 078 453 €19.4%	2 578 871 €
Short-term liabilities	601 039 €28.1%	836 453 €3.3%	809 848 €10.8%	731 052 €12.0%	652 611 €15.6%	773 029 €52.2%	507 977 €
Long-term liabilities	-	-	83 421 €52.4%	175 403 €50.4%	353 827 €15.7%	419 923 €42.4%	294 961 €
Total liabilities	601 039 €28.1%	836 453 €6.4%	893 269 €1.5%	906 455 €9.9%	1 006 438 €15.6%	1 192 952 €48.6%	802 938 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 505 522 €5.2%	1 587 538 €6.5%	1 491 265 €20.5%	1 875 039 €0.4%	1 882 945 €6.2%	1 773 377 €33.1%	1 332 080 €
Net profit	-611 571 €645.7%	-82 015 €127.7%	296 273 €1 725.9%	16 226 €95.0%	322 094 €194.0%	109 568 €75.2%	441 297 €
Equity	896 507 €40.6%	1 508 079 €15.8%	1 790 094 €5.5%	1 893 821 €14.2%	2 207 595 €17.1%	1 885 501 €6.2%	1 775 933 €
Turnover	2 560 924 €43.1%	4 504 290 €20.6%	5 673 171 €4.5%	5 426 474 €1.1%	5 366 703 €0.5%	5 392 533 €0.8%	5 438 037 €
Profit margin	-23.88%1 211.5%	-1.82%134.9%	5.22%1 646.5%	0.30%95.0%	6.00%195.4%	2.03%75.0%	8.12%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-BTG CHN	OIO GCH	GKC VSW	290 186	696 093
Liquidity
Current ratio	S.F	W.L	U.Q	2.4	2.2
Quick ratio	A.P	Z.I	A.H	1.9	1.7
Cash ratio	L.I	R.I	V.W	0.5	0.7
Efficiency
Days sales outstanding (dso)	WY.L	BK.G	PF.S	58.0	48.6
Asset turnover	E.U	U.E	E.C	1.8	1.7
Structure
Debt ratio	O.U	L.E	B.V	0.3	0.3
Profitability
Operating margin	-VU.G%	M.L%	L.Q%	0.3%	7.9%
Net profit margin	-IO.Q%	-X.U%	E.B%	0.3%	6.0%
Return on assets (roa)	-RA.V%	-A.R%	EV.E%	0.5%	10.2%
Return on equity (roe)	-UD.G%	-C.G%	BD.M%	0.9%	14.6%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR000189	- > Temporary-agency labour mediation	Valid	02.11.2011	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10139076 / 10	21.05.2024	Entry - Amendment entry		Entered into force (21.05.2024)
Ä 10139076 / M2	07.05.2024	Directive order - Amendment entry	17.05.2024	Entered into force (07.05.2024)
Ä 10139076 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10139076 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10139076 / 7	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.12.2024	Viljandi Kutseõppekeskus	280.00 € Received	OPERATING EXPENSES Vocational education

Silveston OÜ

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