Aktsiaselts SILLAMÄE SADAM (10318973)

Aktsiaselts SILLAMÄE SADAM

Legal form:

Public limited company

Registry code:

10318973

VAT no.:

EE100174742

Fiscal-year period:

01.01 - 31.12

Established:

02.12.1997 (27)

Capital:

27 330 128 EUR

Address:

Ida-Viru maakond, Sillamäe linn, Kesk tn 2

Status:

Registered

Contacts

Email:

silport@silport.ee

Phone:

+372 3929150

Phone:

+372 6405271

Website:

www.silport.ee

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
49201 - Freight rail transport
Water transport
Freight transport by sea and coastal waters
50202 - Towing and other marine support activities
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation
Service activities incidental to water transportation
52221 - Activities related to port operation and use of waterways
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Waste collection, treatment and disposal; materials recovery
Collection of waste
38121 - Collection of hazardous waste
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Security and investigation activities
80101 - Private security activities (excluding public law enforcement)

VAT liability

	Start	End
EE100174742	01.06.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	13.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	13.04.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	649 395 €	301 479 €	3 356 596 €82.8%	74
Kokku 2025:	649 395 €	301 479 €	3 356 596 €
2024 Q4	364 776 €	295 308 €	1 836 562 €34.2%	73
2024 Q3	433 608 €	338 827 €	2 793 011 €19.1%	78
2024 Q2	441 725 €	358 964 €	3 452 956 €11.2%	81
2024 Q1	765 121 €	355 254 €	3 889 472 €23.5%	95
Kokku 2024:	2 005 230 €	1 348 354 €	11 972 001 €37.0%
2023 Q4	582 274 €	406 239 €	3 148 736 €25.8%	101
2023 Q3	593 065 €	460 642 €	4 242 533 €22.3%	119
2023 Q2	558 910 €	496 635 €	5 461 533 €11.1%	135
2023 Q1	928 348 €	515 275 €	6 143 757 €60.0%	137
Kokku 2023:	2 662 597 €	1 878 792 €	18 996 558 €13.1%
2022 Q4	663 919 €	485 037 €	3 839 122 €21.1%	134
2022 Q3	747 294 €	641 419 €	4 863 588 €10.2%	135
2022 Q2	647 660 €	497 990 €	5 418 427 €29.9%	137
2022 Q1	1 050 759 €	512 601 €	7 729 472 €37.3%	140
Kokku 2022:	3 109 632 €	2 137 047 €	21 850 608 €27.2%
2021 Q4	681 573 €	506 782 €	5 628 257 €19.9%	140
2021 Q3	856 768 €	532 757 €	7 022 504 €3.3%	140
2021 Q2	805 162 €	495 150 €	7 261 936 €28.2%	141
2021 Q1	1 270 665 €	664 242 €	10 107 563 €35.1%	146
Kokku 2021:	3 614 168 €	2 198 930 €	30 020 261 €1.3%
2020 Q4	831 292 €	492 067 €	7 480 572 €6.7%	147
2020 Q3	738 979 €	492 898 €	8 016 382 €1.6%	147
2020 Q2	609 168 €	485 339 €	7 887 987 €12.0%	146
2020 Q1	1 045 794 €	657 855 €	7 041 062 €	148
Kokku 2020:	3 225 233 €	2 128 159 €	30 426 004 €

Revenue by industry

	2021	2022	2023
Activities related to port operation and use of waterways	17 556 000 €	12 408 000 €	7 189 000 €
Freight rail transport	5 169 000 €	3 284 000 €	5 805 000 €
Renting and operating of own or leased real estate	3 408 000 €	3 370 000 €	3 795 000 €
Towing and other marine support activities	257 000 €	330 000 €	329 000 €
Collection of hazardous waste	744 000 €	585 000 €	310 000 €
Other service activities supporting land transportation	205 000 €	411 000 €	290 000 €
Private security activities (excluding public law enforcement)	279 000 €	317 000 €	132 000 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

3 356 596 €

Monthly average

1 118 865 €

Per employee

15 120 €

Equity ratio

4,09%

Labour taxes

Turnover ratio

8,98%

Tax ratio

46,42%

Monthly average

100 493 €

Per employee

1 367 €

State taxes

Monthly average

216 465 €

Turnover ratio

19,35%

Estimated salary

Gross salary

2 544 €

Net salary

2 037 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	2 094 000 €	955 000 €54.4%	1 693 000 €77.3%	1 865 000 €10.2%	1 489 000 €20.2%
Non-current assets	191 823 008 €	193 748 000 €1.0%	190 700 000 €1.6%	189 840 000 €0.5%	185 695 008 €2.2%
Varad kokku	193 916 992 €	194 703 008 €0.4%	192 392 992 €1.2%	191 704 992 €0.4%	187 184 000 €2.4%
Short-term liabilities	16 490 000 €	14 246 000 €13.6%	11 279 000 €20.8%	9 442 000 €16.3%	5 240 000 €44.5%
Pikaajalised kohustised	96 624 000 €	86 971 000 €10.0%	77 003 000 €11.5%	74 636 000 €3.1%	76 489 000 €2.5%
Kohustised kokku	113 114 000 €	101 217 000 €10.5%	88 282 000 €12.8%	84 078 000 €4.8%	81 729 000 €2.8%
Osa- või aktsiakapital	27 330 000 €	27 330 000 €0.0%	27 330 000 €0.0%	27 330 000 €0.0%	27 330 000 €0.0%
Jaotamata kasum	41 306 000 €	53 473 000 €29.5%	66 156 000 €23.7%	76 781 000 €16.1%	80 297 000 €4.6%
Puhaskasum	12 167 000 €	12 683 000 €4.2%	10 625 000 €16.2%	3 516 000 €66.9%	-2 172 000 €161.8%
Omakapital	80 803 000 €	93 486 000 €15.7%	104 111 000 €11.4%	107 627 000 €3.4%	105 455 000 €2.0%
Turnover	27 662 000 €	28 969 000 €4.7%	27 619 000 €4.7%	20 705 000 €25.0%	17 850 000 €13.8%
Kasumimarginaal	43.98%	43.78%0.5%	38.47%12.1%	16.98%55.9%	-12.17%171.7%

	Date of birth	Role	Start	Valid
Margus Vähi	20.03.1965 (60)	Board member	02.09.2003	yes

	Date of birth	Control	Start
Tiit Vähi	10.01.1947 (78)	Indirect holding	27.09.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	SLM13/9995	Frequency licences > Joint frequency licence	Valid	28.06.2013	28.06.2023
Tegevusluba	SLV07/8259	Frequency licences > Vessel radio licence	Valid	26.10.2007	26.10.2023
Tegevusluba	J.1-7/06/M-1507	Frequency licences > Joint frequency licence	Valid	04.08.2006	04.08.2023
Tegevusluba	J.1-7/05/V-1842	Frequency licences > Vessel radio licence	Valid	28.09.2005	28.09.2023
Tegevusluba	RA-VL-021*	Railway > Rail freight transport	Valid	03.12.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 40005916 / 28	16.04.2025	Entry - Amendment entry		Entered into force (16.04.2025)
K 40005916 / 24	17.11.2023	Entry - Commercial-pledge cancellation entry		Entered into force (17.11.2023)
K 40005916 / 25	17.11.2023	Entry - Commercial-pledge cancellation entry		Entered into force (17.11.2023)
K 40005916 / 26	17.11.2023	Entry - Commercial-pledge cancellation entry		Entered into force (17.11.2023)
K 40005916 / 27	17.11.2023	Entry - Commercial-pledge opening entry		Entered into force (17.11.2023)
Ä 40005916 / 23	31.03.2023	Entry - Amendment entry		Entered into force (31.03.2023)
Ä 40005916 / 22	31.01.2023	Entry - Amendment entry		Entered into force (31.01.2023)
Ä 40005916 / 21	20.02.2018	Entry - Amendment entry		Entered into force (20.02.2018)
Ä 40005916 / M12	14.02.2018	Order refunding the fee (NAP)		Entered into force (14.02.2018)
Ä 40005916 / 20	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40005916 / 19	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 40005916 / 18	12.07.2012	Entry - Amendment entry		Entered into force (12.07.2012)
Ä 40005916 / M11	28.01.2011	Fine order - File-document inspection	08.04.2011	Entered into force (07.02.2011)
K 40016359 / 3	06.10.2010	Entry - Commercial-pledge opening entry		Entered into force (06.10.2010)
Ä 40005916 / M10	10.08.2010	Deliverable order - File-document inspection	07.12.2010	Entered into force (08.09.2010)
Ä 40005916 / M9	17.06.2010	Deliverable order - File-document inspection	13.10.2010	Entered into force (15.07.2010)
Ä 40005916 / M8	22.04.2010	Fine-warning order – annual-report deficiencies	12.10.2010	Deficiencies remedied (14.07.2010)
Ä 5916 / 17	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (09.12.2008)
Ä 5916 / 16	18.02.2008	Entry - Amendment entry		Entered into force (18.02.2008)
Ä 5916 / 15	10.09.2007	Entry - Amendment entry		Entered into force (10.09.2007)
Ä 5916 / M7	10.08.2007	Deliverable order to remedy deficiencies - Amendment entry	12.11.2007	Entered into force (14.08.2007)
Ä 5916 / 14	06.08.2007	Entry - Amendment entry		Entered into force (06.08.2007)
Ä 5916 / M6	06.08.2007	Deliverable order to remedy deficiencies - Amendment entry	06.11.2007	Entered into force (08.08.2007)
Ä 5916 / 13	30.01.2006	Entry - Amendment entry		Entered into force (30.01.2006)
K 16359 / 2	09.01.2006	Entry - Commercial-pledge opening entry		Entered into force (09.01.2006)
Ä 5916 / 12	05.12.2005	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 11	29.09.2005	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 10	27.09.2005	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / M5	26.08.2005	Deliverable order to remedy deficiencies - Amendment entry		Entered into force
K 16359	17.06.2004	Positive entry decision - Commercial-pledge opening entry		Entered into force
Ä 5916 / M4	29.03.2004	Deliverable order - File-document inspection	01.05.2004	Entered into force
Ä 5916 / M3	04.03.2004	Order refunding the fee - File-document inspection		Entered into force
Ä 5916 / 9	22.12.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 8	30.10.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 7	17.10.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 5	02.09.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 6	02.09.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 4	27.05.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5916 / 3	30.12.2002	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

649408

Cadastral number:

73501:001:0169

Type:

Kinnisasi

Address:

Kesk tn 2, Sillamäe linn, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

856446 m²

Registry part:

3904708

Cadastral number:

73501:001:0003

Type:

Kinnisasi

Address:

Tööstuse tn 3, Sillamäe linn, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

2293 m²

Registry part:

4962508

Cadastral number:

73501:001:0160

Type:

Kinnisasi

Address:

Tööstuse tn 14, Sillamäe linn, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

89345 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-14571/19	Civil case	Court ruling	Property law	Anneli Alekand	ECLI:EE:VMK:2024:2.23.14571.3277	07.03.2024
3-13-1413/57	Administrative case	Court judgment	Municipal and state property	Kadri Sullin	ECLI:EE:TLHK:2014:3.13.1413.3678	03.02.2014

Official announcements

	Date
Notice of conclusion of a public limited company merger agreement	17.04.2025
Notice of granting or refusal of an environmental permit	09.04.2021
Notice of disclosure of the draft environmental permit	03.03.2021
Notice of initiation of proceedings for an environmental permit	29.01.2021
Notice of disclosure of the draft air-pollution permit	09.10.2018
Notice of granting or refusal of an integrated permit	21.11.2016
Notice of granting or refusal of a special water-use permit	01.04.2016
Notice of disclosure of the draft special water-use permit	11.03.2016
Notice of initiation of proceedings for a special water-use permit	26.01.2016
Notice of alienation of state property	08.06.2015
Environmental-permit notices	25.04.2011
Environmental-impact-assessment notices	29.03.2011
Environmental-permit notices	28.03.2011

Public transactions

	Party	Amount	Classification
21.04.2025	Riigilaevastik	2 859.38 € Saadud	OPERATING EXPENSES Water transport
07.04.2025	Riigilaevastik	4 689.38 € Saadud	OPERATING EXPENSES Water transport
21.03.2025	Riigilaevastik	2 401.88 € Saadud	OPERATING EXPENSES Water transport
11.03.2025	Riigilaevastik	4 003.13 € Saadud	OPERATING EXPENSES Water transport
20.02.2025	Riigilaevastik	3 774.38 € Saadud	OPERATING EXPENSES Water transport
06.02.2025	Riigilaevastik	1 944.38 € Saadud	OPERATING EXPENSES Water transport
23.01.2025	Riigilaevastik	5 146.88 € Saadud	OPERATING EXPENSES Water transport
30.12.2024	Riigilaevastik	457.50 € Saadud	OPERATING EXPENSES Water transport
30.12.2024	Riigilaevastik	4 231.88 € Saadud	OPERATING EXPENSES Water transport
20.12.2024	Riigilaevastik	2 173.13 € Saadud	OPERATING EXPENSES Water transport
09.12.2024	Riigilaevastik	2 058.75 € Saadud	OPERATING EXPENSES Water transport
22.11.2024	Riigilaevastik	2 401.88 € Saadud	OPERATING EXPENSES Water transport
08.11.2024	Riigilaevastik	4 689.38 € Saadud	OPERATING EXPENSES Water transport
21.10.2024	Riigilaevastik	4 803.75 € Saadud	OPERATING EXPENSES Water transport
30.09.2024	Riigilaevastik	3 202.50 € Saadud	OPERATING EXPENSES Water transport
23.09.2024	Riigilaevastik	7 091.25 € Saadud	OPERATING EXPENSES Water transport
06.09.2024	Riigilaevastik	3 774.38 € Saadud	OPERATING EXPENSES Water transport
22.08.2024	Riigilaevastik	2 859.38 € Saadud	OPERATING EXPENSES Water transport
06.08.2024	Riigilaevastik	5 947.50 € Saadud	OPERATING EXPENSES Water transport
22.07.2024	Riigilaevastik	7 205.63 € Saadud	OPERATING EXPENSES Water transport
09.07.2024	Riigilaevastik	8 692.50 € Saadud	OPERATING EXPENSES Water transport
21.06.2024	Riigilaevastik	5 833.13 € Saadud	OPERATING EXPENSES Water transport
06.06.2024	Riigilaevastik	8 235.00 € Saadud	OPERATING EXPENSES Water transport
23.05.2024	Riigilaevastik	7 891.88 € Saadud	OPERATING EXPENSES Water transport
07.05.2024	Riigilaevastik	5 146.88 € Saadud	OPERATING EXPENSES Water transport
22.04.2024	Riigilaevastik	5 947.50 € Saadud	OPERATING EXPENSES Water transport
05.04.2024	Riigilaevastik	6 862.50 € Saadud	OPERATING EXPENSES Water transport
21.03.2024	Riigilaevastik	4 689.38 € Saadud	OPERATING EXPENSES Water transport
21.03.2024	Riigilaevastik	457.50 € Saadud	OPERATING EXPENSES Water transport
08.03.2024	Riigilaevastik	5 947.50 € Saadud	OPERATING EXPENSES Water transport
21.02.2024	Riigilaevastik	4 803.75 € Saadud	OPERATING EXPENSES Water transport
07.02.2024	Riigilaevastik	2 516.25 € Saadud	OPERATING EXPENSES Water transport
22.01.2024	Riigilaevastik	5 962.50 € Saadud	OPERATING EXPENSES Water transport
08.01.2024	Riigilaevastik	5 850.00 € Saadud	OPERATING EXPENSES Water transport
22.12.2023	Riigilaevastik	8 887.50 € Saadud	OPERATING EXPENSES Water transport
07.12.2023	Riigilaevastik	6 637.50 € Saadud	OPERATING EXPENSES Water transport
22.11.2023	Riigilaevastik	5 737.50 € Saadud	OPERATING EXPENSES Water transport
08.11.2023	Riigilaevastik	3 037.50 € Saadud	OPERATING EXPENSES Water transport
08.11.2023	Riigilaevastik	900.00 € Saadud	OPERATING EXPENSES Water transport
06.11.2023	Riigilaevastik	1 575.00 € Saadud	OPERATING EXPENSES Water transport
09.10.2023	Riigilaevastik	6 525.00 € Saadud	OPERATING EXPENSES Water transport
21.09.2023	Riigilaevastik	5 962.50 € Saadud	OPERATING EXPENSES Water transport
06.09.2023	Riigilaevastik	6 862.50 € Saadud	OPERATING EXPENSES Water transport
22.08.2023	Riigilaevastik	5 175.00 € Saadud	OPERATING EXPENSES Water transport
09.08.2023	Riigilaevastik	6 862.50 € Saadud	OPERATING EXPENSES Water transport
04.04.2022	Eesti Töötukassa	424.60 € Saadud	OTHER GRANTS Social protection of the unemployed
03.03.2022	Eesti Töötukassa	532.68 € Saadud	OTHER GRANTS Social protection of the unemployed
03.02.2022	Eesti Töötukassa	308.80 € Saadud	OTHER GRANTS Social protection of the unemployed