AS Silikaat Kinnisvara

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	16.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	17.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.06.2001	Valid	PDF

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No unsubmitted declarations as of 04.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses3 Regulations18 Public transactions11 Grants–State aid2 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	142 010 €	84 650 €	307 024 €−2,0%	28
2026 Q2	143 004 €	84 864 €	313 421 €+10,2%	26
2026 Q1	153 183 €	103 635 €	284 461 €−4,7%	29
Total 2026:	438 197 €	273 149 €	904 906 €
2025 Q4	143 078 €	88 324 €	298 467 €+5,6%	30
2025 Q3	137 726 €	87 509 €	282 585 €−6,2%	29
2025 Q2	140 841 €	90 151 €	301 105 €+2,3%	28
2025 Q1	156 187 €	112 850 €	294 297 €−5,4%	28
Total 2025:	577 832 €	378 834 €	1,18 M €
2024 Q4	129 868 €	79 337 €	311 196 €+11,5%	28
2024 Q3	132 918 €	84 779 €	279 220 €−3,4%	29
2024 Q2	130 551 €	82 082 €	288 998 €+13,6%	30
2024 Q1	123 615 €	85 929 €	254 494 €+7,0%	28
Total 2024:	516 952 €	332 127 €	1,13 M €
2023 Q4	99 529 €	68 011 €	237 802 €+7,2%	29
2023 Q3	110 660 €	79 844 €	221 819 €+2,8%	29
2023 Q2	97 627 €	67 734 €	215 703 €−9,7%	28
2023 Q1	108 291 €	76 469 €	238 757 €+19,6%	29
Total 2023:	416 107 €	292 058 €	914 081 €
2022 Q4	80 085 €	54 793 €	199 671 €+12,2%	26
2022 Q3	75 010 €	59 266 €	177 980 €−7,3%	28
2022 Q2	79 286 €	52 948 €	191 958 €+8,0%	26
2022 Q1	77 145 €	62 059 €	177 748 €−1,5%	26
Total 2022:	311 526 €	229 066 €	747 357 €
2021 Q4	75 417,11 €	47 342,09 €	180 523,74 €+3,5%	24
2021 Q3	87 656,20 €	61 013,64 €	174 475,77 €−3,5%	24
2021 Q2	80 659,14 €	57 651,51 €	180 806,86 €−4,5%	26
2021 Q1	82 586,16 €	55 395,76 €	189 266,35 €−17,6%	24
Total 2021:	326 318,61 €	221 403 €	725 072,72 €
2020 Q4	94 390,82 €	57 882,32 €	229 780,08 €+4,9%	24
2020 Q3	100 616,85 €	66 278,76 €	219 146,64 €+27,0%	24
2020 Q2	85 318,57 €	60 363,19 €	172 595,65 €−32,2%	26
2020 Q1	103 735 €	74 413 €	254 603 €+13,9%	27
Total 2020:	384 061,24 €	258 937,27 €	876 125,37 €
2019 Q4	92 773 €	60 802 €	223 517 €+6,4%	27
2019 Q3	98 043 €	67 363 €	210 002 €−2,6%	33
2019 Q2	89 858 €	58 676 €	215 560 €+1,4%	28
2019 Q1	95 791 €	64 806 €	212 488 €−2,1%	29
Total 2019:	376 465 €	251 647 €	861 567 €
2018 Q4	109 885 €	79 069 €	217 084 €+3,5%	29
2018 Q3	83 980 €	52 905 €	209 797 €−12,3%	29
2018 Q2	100 410 €	70 375 €	239 316 €+28,9%	29
2018 Q1	72 419 €	45 699 €	185 653 €+8,6%	29
Total 2018:	366 694 €	248 048 €	851 850 €
2017 Q4	61 180 €	36 201 €	170 974 €+2,6%	27
2017 Q3	61 156 €	38 410 €	166 648 €−2,8%	25
2017 Q2	63 273 €	37 840 €	171 476 €+6,1%	24
2017 Q1	58 668 €	36 453 €	161 655 €+11,2%	25
Total 2017:	244 277 €	148 904 €	670 753 €
2016 Q4	53 107 €	32 302 €	145 356 €−14,5%	23
2016 Q3	54 751 €	37 766 €	169 946 €+3,2%	23
2016 Q2	61 621 €	36 605 €	164 720 €−12,5%	23
2016 Q1	66 475 €	41 831 €	188 236 €+34,4%	23
Total 2016:	235 954 €	148 504 €	668 258 €
2015 Q4	56 725 €	36 101 €	140 050 €−11,2%	1
2015 Q3	61 472 €	40 669 €	157 775 €+7,1%	1
2015 Q2	59 154 €	37 971 €	147 304 €−6,4%	1
2015 Q1	62 844 €	40 583 €	157 440 €	1
Total 2015:	240 195 €	155 324 €	602 569 €

Revenue by industry

	2023	2024	2025
Other real estate activities for a fee or on a contract basis		1 149 310 €	1 170 434 €
Renting and operating of own or leased real estate	480 €	480 €	480 €
Real estate management on a fee or contract basis	902 140 €

Tax debts

No tax debt found

No tax debt as of 04.11.2026

Representatives

	Personal ID code
Rome Arumaa	38005XXXXXX	30.05.1980 (46)	Board member	25.01.2023	-

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Shareholders

	Personal ID code
AS Silikaat Grupp	10454570	27.05.1998 (28)	Shareholder	25 600 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Key Kunman	47902XXXXXX	08.02.1979 (47)	Chairman of the supervisory board	15.09.2025	-
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Supervisory-board member	15.09.2025	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Supervisory-board member	15.09.2025	-

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Ultimate beneficial owners

	Personal ID code
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Indirect holding	01.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 307 024 €
Monthly average: 102 341 €
Per employee: 3 655 €
Equity ratio: 399,77%

Labour taxes

Turnover ratio: 27,57%
Tax ratio: 59,61%
Monthly average: 28 217 €
Per employee: 1 045 €

State taxes

Monthly average: 47 337 €
Turnover ratio: 46,25%

Estimated salary

Gross salary: 1 975 €
Net salary: 1 639 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	219 620 €+19,8%	183 385 €+92,7%	95 146 €−81,0%	501 165 €+24,4%	402 784 €+15,0%	350 368 €+84,1%	190 332 €
Non-current assets	461 512 €−7,4%	498 515 €−4,6%	522 610 €+141%	216 874 €−34,3%	329 978 €−15,6%	391 134 €−28,4%	546 050 €
Total assets	681 132 €−0,1%	681 900 €+10,4%	617 756 €−14,0%	718 039 €−2,0%	732 762 €−1,2%	741 502 €+0,7%	736 382 €
Short-term liabilities	162 259 €−6,7%	173 986 €+27,7%	136 227 €+12,5%	121 101 €+23,6%	97 995 €+22,2%	80 207 €−25,4%	107 465 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	162 259 €−6,7%	173 986 €+27,7%	136 227 €+12,5%	121 101 €+23,6%	97 995 €+22,2%	80 207 €−25,4%	107 465 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	476 434 €+5,9%	450 049 €−20,4%	565 458 €−6,3%	603 287 €−4,2%	629 815 €+5,4%	597 437 €−1,2%	604 882 €
Net profit	10 959 €−58,5%	26 385 €+123%	-115 409 €−205%	-37 829 €−42,6%	-26 528 €−182%	32 378 €+535%	-7 445 €
Equity	518 873 €+2,2%	507 914 €+5,5%	481 529 €−19,3%	596 938 €−6,0%	634 767 €−4,0%	661 295 €+5,1%	628 917 €
Turnover	1 170 916 €+1,8%	1 149 790 €+27,4%	902 620 €+20,5%	748 875 €+5,6%	709 369 €−13,5%	820 106 €−3,8%	852 749 €
Profit margin	0,9%	2,3%	-12,8%	-5,1%	-3,7%	3,9%	-0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-4 462 €	-6 610 €
Liquidity
Current ratio	4,1	4,1
Quick ratio	4,1	4,1
Cash ratio	0,5	4,0
Efficiency
Days sales outstanding (dso)	177,9	167,1
Asset turnover	1,0	1,0
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	-5,8%	-5,2%
Net profit margin	-5,1%	-3,7%
Return on assets (roa)	-5,2%	-3,6%
Return on equity (roe)	-6,3%	-4,2%

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Licences & notices


Notice of economic activity	TGT000483	Gas works	Valid	23.03.2018	-
Notice of economic activity	EEP003815	Design / engineering	Valid	08.03.2017	-
Notice of economic activity	EL10307550-0001	Electrical works	Valid	22.09.2003	-

Regulations


Ä 10019334 / 15	25.01.2023	Entry – Amendment entry	-	Entered into force25.01.2023
Ä 10019334 / 14	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10019334 / 13	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10019334 / 12	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10019334 / 11	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.08.2023	Eesti Töötukassa	302,50 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2023	Eesti Töötukassa	275 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2023	Eesti Töötukassa	248,22 €Received	OTHER GRANTSSocial protection of the unemployed
16.05.2023	Eesti Töötukassa	215,22 €Received	OTHER GRANTSSocial protection of the unemployed
17.04.2023	Eesti Töötukassa	400 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


20.07.2022	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 286,48 €	221265/2300260
07.01.2020	SA Keskkonnainvesteeringute KeskusAid measure 14331	Keskkonnakaitse (VTA) › MuuGrant	11 850 €	14331/2000268

Public procurement contracts


05.12.2019End 31.01.2020	Reference number 212804 · „Tamme lauda kinnistul asuva küün-laut-piimaploki, garaaž ja alajaama lammutustööd“	OÜ EldostarContractor	23 700 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.