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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)

Former business names:

Aktsiaselts Silikaat Grupp

Capital:

25 600 EUR

Address:

Pärnu mnt 238, Nõmme linnaosa, Tallinn, Harju maakond, 11624

Status:

Registered

Contacts

Email:

info@silikaatgrupp.ee

Phone:

+372 6140200

Industries

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

VAT liability

	Start	End
EE100361157	01.06.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.04.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.07.2021	Valid
2019	01.01.2019 - 31.12.2019	04.09.2020	Valid
2018	01.01.2018 - 31.12.2018	13.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.05.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	22.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	146 273 €	85 172 €	356 511 €0.0%	12
Kokku 2026:	146 273 €	85 172 €	356 511 €
2025 Q4	143 635 €	87 234 €	356 511 €0.0%	13
2025 Q3	144 073 €	86 036 €	356 511 €1.8%	12
2025 Q2	179 038 €	121 445 €	363 211 €3.1%	13
2025 Q1	155 896 €	105 644 €	352 189 €9.2%	15
Kokku 2025:	622 642 €	400 359 €	1 428 422 €11.6%
2024 Q4	116 985 €	69 017 €	322 605 €0.1%	15
2024 Q3	149 064 €	94 591 €	322 986 €0.1%	15
2024 Q2	136 451 €	81 482 €	322 638 €3.6%	17
2024 Q1	169 892 €	117 867 €	311 575 €7.7%	17
Kokku 2024:	572 392 €	362 957 €	1 279 804 €8.8%
2023 Q4	111 266 €	73 770 €	289 428 €2.4%	14
2023 Q3	130 711 €	75 936 €	296 428 €1.2%	14
2023 Q2	113 396 €	67 394 €	299 928 €3.1%	13
2023 Q1	137 714 €	98 771 €	290 849 €7.6%	13
Kokku 2023:	493 087 €	315 871 €	1 176 633 €9.4%
2022 Q4	103 049 €	61 394 €	270 287 €0.4%	12
2022 Q3	118 154 €	78 249 €	269 211 €1.1%	12
2022 Q2	112 904 €	70 040 €	272 270 €3.2%	15
2022 Q1	118 639 €	80 591 €	263 726 €4.9%	15
Kokku 2022:	452 745 €	290 274 €	1 075 493 €6.2%
2021 Q4	94 727 €	57 633 €	251 418 €0.0%	15
2021 Q3	108 733 €	71 195 €	251 418 €0.3%	13
2021 Q2	106 260 €	68 646 €	252 272 €2.1%	14
2021 Q1	106 396 €	67 433 €	257 763 €4.7%	19
Kokku 2021:	416 115 €	264 907 €	1 012 871 €3.2%
2020 Q4	123 507 €	84 043 €	270 453 €0.6%	17
2020 Q3	103 750 €	58 724 €	272 161 €25.8%	17
2020 Q2	100 068 €	67 166 €	216 362 €24.6%	15
2020 Q1	102 000 €	57 077 €	287 044 €28.3%	16
Kokku 2020:	429 325 €	267 010 €	1 046 021 €13.9%
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
Kokku 2019:	409 474 €	268 700 €	918 129 €25.4%
2018 Q4	85 326 €	60 138 €	196 609 €0.0%	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
Kokku 2018:	330 207 €	230 799 €	732 268 €17.2%
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
Kokku 2017:	291 548 €	196 192 €	625 012 €1.5%
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
Kokku 2016:	268 878 €	172 674 €	615 562 €5.2%
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
Kokku 2015:	276 943 €	192 507 €	584 891 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			1 290 420 €
Business consultancy and other management advice	1 081 279 €	1 182 212 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kerstin Kunman	48706XXXXXX	26.06.1987 (38)	Board member	29.12.2016	-
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Board member	27.05.1998	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kea Kunman	48004XXXXXX	02.04.1980 (46)	Shareholder	3 840,00 EUR	15	Sole ownership	16.08.2023	-
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Shareholder	10 240,00 EUR	40	Sole ownership	16.08.2023	-
Kerstin Kunman	48706XXXXXX	26.06.1987 (38)	Shareholder	3 840,00 EUR	15	Sole ownership	16.08.2023	-
Key Kunman	47902XXXXXX	08.02.1979 (47)	Shareholder	3 840,00 EUR	15	Sole ownership	16.08.2023	-
Sirje Kunman	45011XXXXXX	15.11.1950 (75)	Shareholder	3 840,00 EUR	15	Sole ownership	16.08.2023	-

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

1 - 5 / 5 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
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	-

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

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Direct holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ Aromare	18.10.1996	Shareholder	383 500,00 EUR	100	Sole ownership	01.09.2023	-
AS Silikaat Kinnisvara	31.10.1997	Shareholder	25 600,00 EUR	100	Sole ownership	16.08.2023	-
Aatrium Sisustuskaubamaja AS	03.06.1998	Shareholder	25 600,00 EUR	100	Sole ownership	16.08.2023	-

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

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

356 511 €

Monthly average

118 837 €

Per employee

9 903 €

Equity ratio

464,21%

Labour taxes

Turnover ratio

23,89%

Tax ratio

58,23%

Monthly average

28 391 €

Per employee

2 271 €

State taxes

Monthly average

48 758 €

Turnover ratio

41,03%

Estimated salary

Gross salary

4 066 €

Net salary

3 169 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 150 800 €23.0%	5 389 902 €20.2%	4 483 263 €27.6%	3 513 773 €16.3%	4 195 994 €53.5%	2 733 143 €
Non-current assets	20 052 686 €3.9%	20 870 512 €2.8%	20 295 244 €6.2%	21 628 716 €4.4%	20 718 744 €22.3%	16 945 452 €
Total assets	24 203 486 €7.8%	26 260 412 €6.0%	24 778 506 €1.4%	25 142 488 €0.9%	24 914 738 €26.6%	19 678 596 €
Short-term liabilities	2 729 166 €42.4%	4 741 196 €61.1%	12 193 915 €400.9%	2 434 159 €3.8%	2 529 355 €42.6%	4 405 288 €
Long-term liabilities	15 500 957 €2.9%	15 067 871 €173.8%	5 503 852 €66.0%	16 173 907 €2.5%	16 589 153 €62.4%	10 216 384 €
Total liabilities	18 230 123 €8.0%	19 809 067 €11.9%	17 697 767 €4.9%	18 608 066 €2.7%	19 118 508 €30.8%	14 621 672 €
Share or stock capital	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €	25 600 €
Retained earnings	6 425 746 €8.9%	7 055 139 €8.4%	6 508 822 €12.8%	5 770 630 €14.7%	5 031 324 €4.2%	4 827 968 €
Net profit	-477 983 €24.1%	-629 393 €215.2%	546 317 €26.0%	738 192 €0.2%	739 306 €263.6%	203 356 €
Equity	5 973 363 €7.4%	6 451 346 €8.9%	7 080 739 €8.4%	6 534 422 €12.7%	5 796 230 €14.6%	5 056 924 €
Turnover	11 877 894 €7.4%	11 060 035 €8.9%	12 141 796 €1.4%	11 979 076 €4.8%	11 427 092 €7.4%	10 634 811 €
Profit margin	-4.02%29.3%	-5.69%226.5%	4.50%27.0%	6.16%4.8%	6.47%238.3%	1.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AQQ YVP	-ZG XEZ	XF JUC	77 703	159 242
Liquidity
Current ratio	H.Z	X.X	R.L	2.0	1.7
Quick ratio	C.R	W.L	C.F	2.0	1.7
Cash ratio	E.C	J.S	Q.C	1.9	1.4
Efficiency
Days sales outstanding (dso)	GGS.M	RRE.I	JA.V	6.2	12.2
Asset turnover	D.D	V.Q	J.W	1.6	2.0
Structure
Debt ratio	X.Z	O.Z	L.F	0.2	0.2
Profitability
Operating margin	V.K%	-M.T%	D.F%	6.0%	13.7%
Net profit margin	I.A%	-H.I%	T.N%	6.1%	15.1%
Return on assets (roa)	L.A%	-Q.K%	H.W%	9.8%	30.3%
Return on equity (roe)	EF.N%	-ZP.T%	OP.I%	11.6%	33.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10032254 / 10	13.02.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.02.2018)
Ä 10032254 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10032254 / 8	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10032254 / 7	29.12.2016	Entry - Amendment entry	Entered into force (29.12.2016)
Ä 10032254 / M2	20.02.2015	Order refunding the fee (NAP)	Entered into force (20.02.2015)

1 - 5 / 10 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
15.02.2022	Eesti Töötukassa	291.84 € Received	OTHER GRANTS Social protection of the unemployed
21.01.2022	Eesti Töötukassa	367.50 € Received	OTHER GRANTS Social protection of the unemployed
15.12.2021	Eesti Töötukassa	192.50 € Received	OTHER GRANTS Social protection of the unemployed

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
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	-

1 - 5 / 6 rows

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