Aktsiaselts ÖKOSIL

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	23.11.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	24.07.2001	Valid	PDF
1999	08.07.1998 – 31.12.1999	-	-

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements12 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations15 Public transactions51 Grants–State aid1 Public procurement13 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	60 710 €	32 947 €	153 496 €+6,6%	10
2026 Q2	54 297 €	31 747 €	144 028 €−12,1%	9
2026 Q1	66 954 €	35 472 €	163 833 €−7,3%	9
Total 2026:	181 961 €	100 166 €	461 357 €
2025 Q4	68 332 €	34 789 €	176 689 €+22,2%	10
2025 Q3	64 265 €	41 036 €	144 641 €+7,4%	11
2025 Q2	60 250 €	39 722 €	134 620 €−6,1%	12
2025 Q1	62 534 €	38 592 €	143 339 €−32,6%	12
Total 2025:	255 381 €	154 139 €	599 289 €
2024 Q4	75 360 €	39 118 €	212 782 €+74,8%	11
2024 Q3	56 369 €	40 773 €	121 706 €−3,1%	12
2024 Q2	58 346 €	39 436 €	125 630 €−32,4%	12
2024 Q1	71 974 €	43 435 €	185 764 €−7,6%	13
Total 2024:	262 049 €	162 762 €	645 882 €
2023 Q4	69 102 €	41 721 €	200 938 €−11,3%	13
2023 Q3	75 976 €	43 205 €	226 539 €+35,0%	13
2023 Q2	65 821 €	43 780 €	167 773 €−5,9%	13
2023 Q1	66 916 €	43 030 €	178 281 €+2,5%	17
Total 2023:	277 815 €	171 736 €	773 531 €
2022 Q4	59 848 €	41 200 €	173 939 €−8,3%	15
2022 Q3	70 638 €	44 233 €	189 625 €−8,0%	15
2022 Q2	67 203 €	43 440 €	206 116 €+0,3%	15
2022 Q1	71 140 €	45 389 €	205 495 €+1,8%	16
Total 2022:	268 829 €	174 262 €	775 175 €
2021 Q4	66 232,93 €	40 262,05 €	201 781,61 €−1,2%	16
2021 Q3	71 671,32 €	45 912,40 €	204 177,12 €+11,8%	16
2021 Q2	64 464,03 €	42 975,25 €	182 679,96 €−2,7%	16
2021 Q1	67 356,96 €	43 164,85 €	187 759,74 €−13,7%	23
Total 2021:	269 725,24 €	172 314,55 €	776 398,43 €
2020 Q4	65 986,14 €	39 355,04 €	217 500,22 €+9,4%	23
2020 Q3	65 770,87 €	40 421,38 €	198 891,55 €+6,0%	23
2020 Q2	62 318,78 €	40 318,33 €	187 680,67 €−0,2%	23
2020 Q1	66 528 €	42 236 €	188 076 €+9,5%	23
Total 2020:	260 603,79 €	162 330,75 €	792 148,44 €
2019 Q4	57 314 €	37 564 €	171 755 €−0,8%	21
2019 Q3	63 879 €	41 969 €	173 081 €+1,1%	24
2019 Q2	52 278 €	39 888 €	171 219 €−2,2%	23
2019 Q1	64 577 €	40 518 €	175 149 €−0,1%	22
Total 2019:	238 048 €	159 939 €	691 204 €
2018 Q4	51 148 €	36 949 €	175 350 €−1,0%	22
2018 Q3	61 520 €	40 585 €	177 193 €+8,5%	22
2018 Q2	60 096 €	38 694 €	163 242 €−0,3%	22
2018 Q1	61 635 €	40 934 €	163 668 €+4,9%	22
Total 2018:	234 399 €	157 162 €	679 453 €
2017 Q4	53 669 €	34 423 €	155 956 €+10,6%	22
2017 Q3	61 222 €	42 324 €	141 005 €−8,7%	22
2017 Q2	58 621 €	38 785 €	154 369 €+7,6%	20
2017 Q1	60 813 €	39 584 €	143 421 €−3,7%	21
Total 2017:	234 325 €	155 116 €	594 751 €
2016 Q4	55 239 €	36 069 €	148 861 €−16,2%	17
2016 Q3	63 861 €	43 038 €	177 624 €+13,1%	17
2016 Q2	64 446 €	38 069 €	157 113 €+3,7%	17
2016 Q1	58 384 €	36 711 €	151 510 €+5,2%	17
Total 2016:	241 930 €	153 887 €	635 108 €
2015 Q4	56 851 €	36 007 €	143 999 €−1,8%	16
2015 Q3	51 346 €	36 664 €	146 629 €+1,5%	16
2015 Q2	56 418 €	36 140 €	144 533 €+1,4%	16
2015 Q1	51 334 €	35 624 €	142 468 €	16
Total 2015:	215 949 €	144 435 €	577 629 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.			392 699 €
Other technical testing and analysis		596 057 €	175 128 €
Renting and operating of own or leased real estate	32 116 €	9 591 €	32 795 €
Collection of hazardous waste	50 394 €	23 421 €	14 416 €
Other assaying and analysis	693 813 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Eduard East	36812XXXXXX	11.12.1968 (57)	Board member	21.03.2023	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
Aktsiaselts SILMET GRUPP	10228997	15.07.1997 (29)	Shareholder	5 090 000 EEK	65,01%	Sole ownership	16.08.2023	-
Kliimaministeerium	70001231	22.12.1998 (27)	Shareholder	2 740 000 EEK	34,99%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	29.09.2026	-
Eili Lepik	47801XXXXXX	20.01.1978 (48)	Supervisory-board member	18.06.2024	-
Peep Siim	38305XXXXXX	18.05.1983 (43)	Supervisory-board member	18.06.2024	-
Tiit Vähi	34701XXXXXX	10.01.1947 (79)	Chairman of the supervisory board	17.03.2023	-
Avo Annus	36008XXXXXX	01.08.1960 (66)	Supervisory-board member	21.10.2022	-

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Ultimate beneficial owners

	Personal ID code
Andres Sutt	36711XXXXXX	11.11.1967 (58)	Indirect holding	05.05.2025	-
Tiit Vähi	34701XXXXXX	10.01.1947 (79)	Indirect holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 153 496 €
Monthly average: 51 165 €
Per employee: 5 117 €
Equity ratio: 0,65%

Labour taxes

Turnover ratio: 21,46%
Tax ratio: 54,27%
Monthly average: 10 982 €
Per employee: 1 156 €

State taxes

Monthly average: 20 237 €
Turnover ratio: 39,55%

Estimated salary

Gross salary: 2 164 €
Net salary: 1 781 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	575 655 €+11,8%	514 729 €+10,9%	464 090 €+9,1%	425 322 €+10,6%	384 532 €+13,9%	337 617 €−3,8%	351 073 €
Non-current assets	1 118 736 €−4,3%	1 169 372 €−4,6%	1 226 082 €−4,0%	1 277 617 €−1,0%	1 290 656 €−4,2%	1 346 756 €−2,7%	1 384 568 €
Total assets	1 694 391 €+0,6%	1 684 101 €−0,4%	1 690 172 €−0,7%	1 702 939 €+1,7%	1 675 188 €−0,5%	1 684 373 €−3,0%	1 735 641 €
Short-term liabilities	89 690 €−9,2%	98 779 €−12,7%	113 151 €−30,0%	161 688 €+19,2%	135 588 €+3,8%	130 646 €−30,0%	186 560 €
Long-term liabilities	-	-	16 920 €	16 920 €	16 920 €−75,0%	67 681 €−23,8%	88 814 €
Total liabilities	89 690 €−9,2%	98 779 €−24,1%	130 071 €−27,2%	178 608 €+17,1%	152 508 €−23,1%	198 327 €−28,0%	275 374 €
Share or stock capital	500 428 €	500 428 €	500 428 €	500 428 €	500 428 €	500 428 €	500 428 €
Retained earnings	1 034 851 €+2,5%	1 009 630 €+3,7%	973 860 €+0,2%	972 209 €+3,9%	935 575 €+2,8%	909 796 €+1,1%	899 946 €
Net profit	19 379 €−23,2%	25 221 €−29,5%	35 770 €+2 067%	1 651 €−95,5%	36 634 €+42,1%	25 779 €+162%	9 850 €
Equity	1 604 701 €+1,2%	1 585 322 €+1,6%	1 560 101 €+2,3%	1 524 331 €+0,1%	1 522 680 €+2,5%	1 486 046 €+1,8%	1 460 267 €
Turnover	615 038 €−2,2%	629 069 €−19,0%	776 323 €+2,0%	761 351 €−2,7%	782 252 €+0,3%	780 210 €+12,1%	696 070 €
Profit margin	3,2%	4,0%	4,6%	0,2%	4,7%	3,3%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	67 969 €	97 552 €
Liquidity
Current ratio	2,6	2,8
Quick ratio	2,6	2,8
Cash ratio	1,1	1,3
Efficiency
Days sales outstanding (dso)	109,9	113,3
Asset turnover	0,5	0,5
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	0,2%	4,7%
Net profit margin	0,2%	4,7%
Return on assets (roa)	0,1%	2,2%
Return on equity (roe)	0,1%	2,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40007310 / 11	16.03.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force16.03.2026
Ä 40007310 / 10	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 40007310 / M5	15.03.2023	Order to remedy deficiencies – Amendment entry	17.04.2023	Entered into force21.03.2023
Ä 40007310 / 9	08.03.2023	Entry – Amendment entry	-	Entered into force08.03.2023
Ä 40007310 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Kesk tn 2/10, Sillamäe linn, Ida-Viru maakond	1874 m²	Commercial land 100%

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


Notice of granting or refusal of an integrated permit	14.07.2020	PDF
Notice of granting or refusal of an integrated permit	25.03.2020	PDF
Notice of issuing, refusal or amendment of a hazardous-waste-handling licence	24.08.2017	PDF
Notice of disclosure of the draft hazardous-waste-handling licence	08.07.2017	PDF
Notice of granting or refusal of an integrated permit	12.06.2017	PDF

Public transactions


25.09.2026	Tartu Ülikool	3 813 €Received	OPERATING EXPENSESTertiary education
31.08.2026	Eesti Töötukassa	568,37 €Received	OPERATING EXPENSESSocial protection of the unemployed
31.08.2026	Eesti Töötukassa	559,87 €Received	OPERATING EXPENSESSocial protection of the unemployed
31.08.2026	Eesti Töötukassa	559,87 €Received	OPERATING EXPENSESSocial protection of the unemployed
31.08.2026	Eesti Töötukassa	493,88 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.09.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	2 000 €	20985/2200600

Public procurement contracts


15.05.2026End 29.12.2026	Reference number 308400 · Töövõtuleping	KeskkonnaametContracting authority	39 985 €	Concluded
27.06.2025End 15.03.2026	Reference number 292499 · TÖÖVÕTULEPING nr 4-1/25/99	Riigi Tugiteenuste KeskusContracting authority	76 823 €actual 73 955,15 €	Completed
18.06.2024End 15.03.2025	Reference number 278707 · TÖÖVÕTULEPING	KliimaministeeriumContracting authority	76 476,50 €actual 73 860,68 €	Completed
02.06.2023End 15.03.2024	Reference number 262579 · TÖÖVÕTULEPING	KliimaministeeriumContracting authority	69 864 €	Completed
14.06.2022End 15.03.2023	Reference number 249656 · TÖÖVÕTULEPING nr 4-1/22/95	KliimaministeeriumContracting authority	59 787 €actual 52 470,17 €	Completed

.ee domains


ecosil.ee	Active	04.07.2010	12.10.2027

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.