AS Silikaat Grupp

Legal form:: Public limited company
Registry code:: 10454570
VAT no.:: EE100361157
Fiscal-year period:: 01.01 - 31.12
Established:: 27.05.1998 (28 y)
Former business names:: Aktsiaselts Silikaat Grupp
Capital:: 25 600 EUR
Address:: Pärnu mnt 238, Nõmme linnaosa, Tallinn, Harju maakond, 11624
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6140200
Email:: info@silikaatgrupp.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 99 of 4882 companies

99.AS Silikaat Grupp1.4M €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100361157	01.06.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	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	18.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.06.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains6 Licenses–Regulations10 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	150 200 €	92 935 €	356 511 €−0,2%	13
2026 Q2	151 014 €	90 166 €	357 217 €+0,2%	12
2026 Q1	146 273 €	85 172 €	356 511 €	12
Total 2026:	447 487 €	268 273 €	1,07 M €
2025 Q4	144 284 €	87 234 €	356 511 €	13
2025 Q3	144 073 €	86 036 €	356 511 €−1,8%	12
2025 Q2	179 687 €	121 445 €	363 211 €+3,1%	13
2025 Q1	155 896 €	105 644 €	352 189 €+9,2%	15
Total 2025:	623 940 €	400 359 €	1,43 M €
2024 Q4	116 985 €	69 017 €	322 605 €−0,1%	14
2024 Q3	149 064 €	94 591 €	322 986 €+0,1%	14
2024 Q2	136 451 €	81 482 €	322 638 €+3,6%	16
2024 Q1	169 892 €	117 867 €	311 575 €+7,7%	16
Total 2024:	572 392 €	362 957 €	1,28 M €
2023 Q4	111 266 €	73 770 €	289 428 €−2,4%	15
2023 Q3	130 711 €	75 936 €	296 428 €−1,2%	15
2023 Q2	113 396 €	67 394 €	299 928 €+3,1%	13
2023 Q1	137 714 €	98 771 €	290 849 €+7,6%	13
Total 2023:	493 087 €	315 871 €	1,18 M €
2022 Q4	103 049 €	61 394 €	270 287 €+0,4%	14
2022 Q3	118 154 €	78 249 €	269 211 €−1,1%	14
2022 Q2	112 904 €	70 040 €	272 270 €+3,2%	17
2022 Q1	118 639 €	80 591 €	263 726 €+4,9%	17
Total 2022:	452 746 €	290 274 €	1,08 M €
2021 Q4	94 726,92 €	57 633,04 €	251 418 €	15
2021 Q3	108 733,08 €	71 195,20 €	251 418 €−0,3%	13
2021 Q2	106 259,59 €	68 646,08 €	252 271,58 €−2,1%	14
2021 Q1	106 395,83 €	67 433,02 €	257 763 €−4,7%	19
Total 2021:	416 115,42 €	264 907,34 €	1,01 M €
2020 Q4	123 507,39 €	84 042,58 €	270 453 €−0,6%	17
2020 Q3	103 749,98 €	58 724,05 €	272 161,13 €+25,8%	17
2020 Q2	100 067,73 €	67 166,49 €	216 362,40 €−24,6%	15
2020 Q1	102 000 €	57 077 €	287 044 €+28,3%	16
Total 2020:	429 325,10 €	267 010,12 €	1,05 M €
2019 Q4	106 739 €	73 532 €	223 722 €−2,2%	14
2019 Q3	100 058 €	66 226 €	228 768 €+6,1%	16
2019 Q2	87 737 €	54 616 €	215 544 €−13,8%	16
2019 Q1	114 940 €	74 326 €	250 095 €+27,2%	16
Total 2019:	409 474 €	268 700 €	918 129 €
2018 Q4	85 326 €	60 138 €	196 609 €	15
2018 Q3	94 595 €	68 926 €	196 578 €+10,6%	15
2018 Q2	71 902 €	48 290 €	177 764 €+10,2%	14
2018 Q1	78 384 €	53 445 €	161 317 €+2,1%	15
Total 2018:	330 207 €	230 799 €	732 268 €
2017 Q4	67 226 €	44 183 €	158 017 €+0,5%	13
2017 Q3	91 360 €	67 068 €	157 168 €+2,9%	14
2017 Q2	67 352 €	43 262 €	152 753 €−2,8%	15
2017 Q1	65 610 €	41 679 €	157 074 €+20,0%	14
Total 2017:	291 548 €	196 192 €	625 012 €
2016 Q4	61 889 €	36 709 €	130 864 €−32,6%	1
2016 Q3	78 340 €	54 445 €	194 091 €+26,2%	1
2016 Q2	67 023 €	43 149 €	153 820 €+12,5%	1
2016 Q1	61 626 €	38 371 €	136 787 €+14,3%	1
Total 2016:	268 878 €	172 674 €	615 562 €
2015 Q4	61 313 €	39 372 €	119 624 €−42,5%	73
2015 Q3	88 717 €	68 489 €	208 090 €+56,0%	73
2015 Q2	63 752 €	43 915 €	133 426 €+7,8%	73
2015 Q1	63 161 €	40 731 €	123 751 €	73
Total 2015:	276 943 €	192 507 €	584 891 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		1 290 420 €	1 439 444 €
Business consultancy and other management advice	1 182 212 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kerstin Kunman	48706XXXXXX	26.06.1987 (39)	Board member	29.12.2016	-
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Board member	27.05.1998	-

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Shareholders

	Personal ID code
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Shareholder	10 240 EUR	40,00%	Sole ownership	16.08.2023	-
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Shareholder	3 840 EUR	15,00%	Sole ownership	16.08.2023	-
Kerstin Kunman	48706XXXXXX	26.06.1987 (39)	Shareholder	3 840 EUR	15,00%	Sole ownership	16.08.2023	-
Key Kunman	47902XXXXXX	08.02.1979 (47)	Shareholder	3 840 EUR	15,00%	Sole ownership	16.08.2023	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Shareholder	3 840 EUR	15,00%	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	09.07.2024	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Supervisory-board member	09.07.2024	-
Rome Arumaa	38005XXXXXX	30.05.1980 (46)	Supervisory-board member	24.12.2021	-
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Supervisory-board member	24.12.2021	-
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Founder	27.05.1998	-

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Ultimate beneficial owners

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

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Holdings in companies


OÜ Aromare	18.10.1996	Shareholder	383 500 EUR	100,00%	Sole ownership	01.09.2023	-
Aatrium Sisustuskaubamaja AS	03.06.1998	Shareholder	25 600 EUR	100,00%	Sole ownership	16.08.2023	-
AS Silikaat Kinnisvara	31.10.1997	Shareholder	25 600 EUR	100,00%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 356 511 €
Monthly average: 118 837 €
Per employee: 9 141 €
Equity ratio: 464,21%

Labour taxes

Turnover ratio: 26,07%
Tax ratio: 61,87%
Monthly average: 30 978 €
Per employee: 2 478 €

State taxes

Monthly average: 50 067 €
Turnover ratio: 42,13%

Estimated salary

Gross salary: 4 420 €
Net salary: 3 477 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 551 147 €+9,6%	4 150 800 €+17,4%	3 537 017 €−21,1%	4 483 263 €+27,6%	3 513 773 €+1 900%	175 645 €+324%	41 391 €
Non-current assets	371 630 €+3,4%	359 398 €−28,6%	503 652 €+31,5%	383 129 €−98,2%	21 628 716 €+5 357%	396 359 €−97,7%	16 945 452 €
Total assets	937 570 €−96,1%	24 203 486 €−7,8%	26 260 412 €+3 268%	779 594 €+15,2%	676 528 €−97,3%	24 914 738 €+5 403%	452 710 €
Short-term liabilities	199 867 €−48,6%	388 526 €−89,1%	3 550 592 €−70,9%	12 193 915 €+8 061%	149 421 €+40,9%	106 033 €+12,5%	94 251 €
Long-term liabilities	14 962 498 €−7,5%	-	-	-	16 173 907 €+58,3%	-	10 216 384 €
Total liabilities	15 162 365 €+3 803%	388 526 €−89,1%	3 550 592 €−70,9%	12 193 915 €−25,3%	16 323 328 €+15 295%	106 033 €−99,0%	10 310 635 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	5 945 207 €+1 187%	461 921 €−18,0%	563 561 €+12,9%	498 951 €+14,0%	437 815 €+54,8%	282 803 €+48,5%	190 449 €
Net profit	153 663 €+63,5%	93 963 €+192%	-101 640 €−119%	546 317 €+794%	61 136 €−60,6%	155 012 €+67,8%	92 354 €
Equity	737 703 €−87,7%	5 973 363 €+1 119%	490 077 €−93,1%	7 080 739 €+8,4%	6 534 422 €+12,7%	5 796 230 €+1 764%	310 959 €
Turnover	13 166 309 €+10,8%	11 877 894 €+905%	1 182 212 €+9,3%	1 081 279 €−91,0%	11 979 076 €+4,8%	11 427 092 €+7,4%	10 634 811 €
Profit margin	1,2%	0,8%	-8,6%	50,5%	0,5%	1,4%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	50 592 €	77 703 €
Liquidity
Current ratio	2,1	2,0
Quick ratio	2,1	2,0
Cash ratio	0,2	1,9
Efficiency
Days sales outstanding (dso)	60,1	6,2
Asset turnover	1,5	1,6
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,1%	6,0%
Net profit margin	6,0%	6,1%
Return on assets (roa)	8,9%	9,8%
Return on equity (roe)	10,9%	11,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10032254 / 10	13.02.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.02.2018
Ä 10032254 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10032254 / 8	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10032254 / 7	29.12.2016	Entry – Amendment entry	-	Entered into force29.12.2016
Ä 10032254 / M2	20.02.2015	Order refunding the fee (NAP)	-	Entered into force20.02.2015

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

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


15.02.2022	Eesti Töötukassa	291,84 €Received	OTHER GRANTSSocial protection of the unemployed
21.01.2022	Eesti Töötukassa	367,50 €Received	OTHER GRANTSSocial protection of the unemployed
15.12.2021	Eesti Töötukassa	192,50 €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


16.10.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	851,84 €	20985/2200707

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


silikaattehnopark.ee	Active	30.06.2020	01.07.2027
haanjavesi.ee	Active	05.06.2020	06.06.2027
nothel.ee	Active	20.05.2019	21.05.2027
arimaja.ee	Active	29.08.2017	30.08.2027
silikaatkinnisvara.ee	Active	11.08.2010	12.08.2027

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.