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Silmand Auto OÜ

Legal form:

Private limited company

Registry code:

10607192

VAT no.:

EE100578636

Fiscal-year period:

01.01 - 31.12

Established:

25.11.1999 (26)

Former business names:

OÜ MONTIMPEKS

Capital:

7 668 EUR

Address:

Vabriku tn 9, Põlva linn, Põlva vald, Põlva maakond, 63306

Status:

Registered

Contacts

Email:

silmand@silmand.ee

Phone:

+372 5032910

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35151 - Sale of electricity
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47821 - Retail sale of parts and accessories for motor vehicles
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 - All other professional, scientific and technical activities n.e.c.
OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 - Repair and maintenance of motor vehicles

VAT liability

	Start	End
EE100578636	01.12.1999

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	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	25.05.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	18.08.2021	Valid
2019	01.01.2019 - 31.12.2019	04.02.2020	Valid
2018	01.01.2018 - 31.12.2018	27.05.2019	Valid
2017	01.01.2017 - 31.12.2017	21.01.2019	Valid
2016	01.01.2016 - 31.12.2016	13.07.2017	Valid
2015	01.01.2015 - 31.12.2015	10.08.2016	Valid
2014	01.01.2014 - 31.12.2014	14.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Expired
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	21.09.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	18.06.2004	Valid
2002	01.01.2002 - 31.12.2002	17.06.2003	Valid
2001	01.01.2001 - 31.12.2001	23.05.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	26 600 €	18 658 €	161 989 €7.1%	6
Kokku 2026:	26 600 €	18 658 €	161 989 €
2025 Q4	32 587 €	18 061 €	174 354 €60.2%	6
2025 Q3	30 144 €	21 221 €	108 831 €50.7%	6
2025 Q2	36 640 €	20 970 €	220 662 €54.4%	6
2025 Q1	29 909 €	20 936 €	142 955 €19.9%	7
Kokku 2025:	129 280 €	81 188 €	646 802 €4.4%
2024 Q4	32 930 €	17 934 €	178 388 €36.7%	7
2024 Q3	29 659 €	20 827 €	130 488 €38.7%	7
2024 Q2	24 200 €	19 348 €	212 802 €37.4%	7
2024 Q1	22 752 €	18 606 €	154 932 €23.8%	7
Kokku 2024:	109 541 €	76 715 €	676 610 €5.1%
2023 Q4	18 367 €	18 707 €	203 268 €46.6%	7
2023 Q3	30 857 €	19 560 €	138 700 €37.6%	7
2023 Q2	29 959 €	18 739 €	222 278 €49.3%	7
2023 Q1	25 019 €	17 934 €	148 899 €18.8%	7
Kokku 2023:	104 202 €	74 940 €	713 144 €12.2%
2022 Q4	29 810 €	17 258 €	183 282 €46.2%	7
2022 Q3	24 127 €	19 658 €	125 339 €34.8%	7
2022 Q2	32 516 €	17 666 €	192 225 €42.8%	7
2022 Q1	27 017 €	17 392 €	134 580 €26.2%	7
Kokku 2022:	113 470 €	71 974 €	635 426 €1.6%
2021 Q4	32 131 €	17 882 €	182 316 €21.8%	7
2021 Q3	27 234 €	18 009 €	149 724 €15.5%	7
2021 Q2	30 927 €	16 220 €	177 187 €29.9%	7
2021 Q1	25 821 €	15 950 €	136 392 €6.7%	7
Kokku 2021:	116 113 €	68 061 €	645 619 €27.3%
2020 Q4	24 998 €	15 071 €	146 228 €23.5%	7
2020 Q3	20 327 €	11 040 €	118 444 €4.9%	7
2020 Q2	21 540 €	11 419 €	124 568 €5.6%	7
2020 Q1	17 089 €	16 415 €	117 986 €22.6%	7
Kokku 2020:	83 954 €	53 945 €	507 226 €20.9%
2019 Q4	35 506 €	15 927 €	152 422 €5.1%	7
2019 Q3	24 489 €	17 159 €	160 625 €16.3%	7
2019 Q2	29 688 €	15 636 €	191 855 €40.8%	7
2019 Q1	23 185 €	16 647 €	136 228 €16.0%	7
Kokku 2019:	112 868 €	65 369 €	641 130 €0.2%
2018 Q4	24 389 €	16 032 €	162 251 €14.7%	7
2018 Q3	25 946 €	16 352 €	141 503 €13.2%	7
2018 Q2	26 280 €	15 295 €	162 931 €6.0%	7
2018 Q1	20 453 €	14 224 €	173 386 €0.7%	8
Kokku 2018:	97 068 €	61 903 €	640 071 €3.2%
2017 Q4	51 560 €	12 648 €	172 189 €24.8%	7
2017 Q3	22 528 €	12 789 €	137 943 €22.8%	7
2017 Q2	21 679 €	12 940 €	178 628 €35.9%	7
2017 Q1	20 688 €	10 872 €	131 466 €4.2%	7
Kokku 2017:	116 455 €	49 249 €	620 226 €17.1%
2016 Q4	20 364 €	11 534 €	126 116 €11.8%	6
2016 Q3	20 001 €	13 075 €	142 977 €9.0%	6
2016 Q2	21 446 €	11 994 €	131 149 €1.2%	6
2016 Q1	30 276 €	11 850 €	129 579 €20.2%	6
Kokku 2016:	92 087 €	48 453 €	529 821 €7.1%
2015 Q4	23 976 €	11 600 €	107 803 €1.4%	7
2015 Q3	15 935 €	11 439 €	106 315 €8.4%	7
2015 Q2	35 343 €	10 551 €	98 057 €46.3%	7
2015 Q1	28 559 €	19 656 €	182 680 €	7
Kokku 2015:	103 813 €	53 246 €	494 855 €

Revenue by industry

	2022	2023	2024
Retail sale of parts and accessories for motor vehicles	318 697 €	365 257 €	338 351 €
Repair and maintenance of motor vehicles			301 522 €
All other professional, scientific and technical activities n.e.c.			11 127 €
Sale of electricity			466 €
Maintenance and repair of motor vehicles	271 516 €	287 904 €
Car-wash and similar services	23 429 €	25 926 €
Other professional, scientific and technical activities n.e.c.	8 720 €	8 175 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Häelm	35710XXXXXX	18.10.1957 (68)	Board member	26.05.2022	-
Andrus Roiland	35802XXXXXX	12.02.1958 (68)	Board member	29.08.2019	-

7 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
Fortuuna Haldus OÜ	-	16.01.2018 (8)	Shareholder	3 834,00 EUR	50	Sole ownership	01.09.2023	-
osaühing HATIKE	11201XXX	20.12.2005 (20)	Shareholder	3 834,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Häelm	35710XXXXXX	18.10.1957 (68)	Founder	25.11.1999	-
Andrus Roiland	35802XXXXXX	12.02.1958 (68)	Founder	25.11.1999	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Häelm	35710XXXXXX	18.10.1957 (68)	Indirect holding	31.05.2022	-
Marina Roiland	46111XXXXXX	15.11.1961 (64)	Indirect holding	05.11.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

161 989 €

Monthly average

53 996 €

Per employee

8 999 €

Equity ratio

704,18%

Labour taxes

Turnover ratio

11,52%

Tax ratio

70,14%

Monthly average

6 219 €

Per employee

1 037 €

State taxes

Monthly average

8 867 €

Turnover ratio

16,42%

Estimated salary

Gross salary

1 987 €

Net salary

1 622 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	175 906 €8.9%	193 180 €2.6%	198 368 €5.6%	210 049 €14.4%	183 650 €20.6%	231 297 €
Non-current assets	242 120 €54.3%	156 964 €132.3%	67 559 €7.5%	73 025 €26.2%	98 960 €83.0%	581 314 €
Total assets	418 026 €19.4%	350 144 €31.7%	265 927 €6.1%	283 074 €0.2%	282 610 €65.2%	812 611 €
Short-term liabilities	74 204 €2.6%	76 150 €13.0%	87 549 €4.1%	91 296 €41.2%	64 657 €0.7%	65 084 €
Long-term liabilities	87 800 €103.2%	43 200 €83.8%	-	23 504 €59.1%	57 456 €25.0%	76 562 €
Total liabilities	162 004 €35.7%	119 350 €36.3%	87 549 €23.7%	114 800 €6.0%	122 113 €13.8%	141 646 €
Share or stock capital	7 668 €	7 668 €	7 668 €	7 668 €	7 668 €	7 668 €
Retained earnings	223 126 €37.1%	162 710 €8.0%	150 606 €10.1%	136 829 €28.5%	191 330 €72.6%	699 377 €
Net profit	25 228 €58.2%	60 416 €200.5%	20 104 €15.4%	23 777 €161.8%	-38 501 €6.7%	-36 080 €
Equity	256 022 €10.9%	230 794 €29.4%	178 378 €6.0%	168 274 €4.8%	160 497 €76.1%	670 965 €
Turnover	651 466 €5.2%	687 262 €10.4%	622 362 €1.6%	632 786 €28.2%	493 547 €19.3%	611 413 €
Profit margin	3.87%55.9%	8.79%172.1%	3.23%14.0%	3.76%148.2%	-7.80%32.2%	-5.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GH XCG	AA QAZ	OI MDB	75 136	22 097
Liquidity
Current ratio	C.A	T.C	F.K	2.3	2.8
Quick ratio	P.T	Z.B	L.O	1.4	1.5
Cash ratio	E.N	J.R	A.C	1.1	1.2
Efficiency
Days sales outstanding (dso)	CX.F	WT.T	FJ.M	13.9	45.5
Asset turnover	V.I	J.R	W.K	2.2	0.9
Structure
Debt ratio	Y.O	T.Q	T.F	0.4	0.4
Profitability
Operating margin	L.R%	U.N%	M.V%	4.4%	-6.7%
Net profit margin	G.Z%	F.R%	Y.A%	3.8%	-7.8%
Return on assets (roa)	X.G%	FU.O%	C.N%	8.4%	-7.0%
Return on equity (roe)	G.D%	QU.F%	MY.F%	14.1%	-24.0%

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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 20017218 / 17	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20017218 / 16	26.05.2022	Entry - Amendment entry	Entered into force (26.05.2022)
Ä 20017218 / 15	06.02.2020	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (06.02.2020)
Ä 20017218 / 14	29.08.2019	Entry - Amendment entry	Entered into force (29.08.2019)
Ä 20017218 / 13	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/21-07675-015	Tõnis Kõiv, Marianne Metssoon, Arno Sillat	In favour of the consumer	25.11.2021

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-15-2226/94	Civil case	Court judgment	Law of obligations	Andra Pärsimägi, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2019:2.15.2226.20299	03.06.2019
2-14-59298/84	Civil case	Court ruling	Property law	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2018:2.14.59298.11208	04.05.2018
2-15-2226/49	Civil case	Court ruling	Law of obligations	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2016:2.15.2226.13941	25.01.2016
2-15-3525/5	Civil case	Court ruling	Enforcement	Epp Tombak	ECLI:EE:TMK:2015:2.15.3525.7197	13.03.2015
2-14-59298/21	Civil case	Court ruling	Property law	Kai Kullerkupp, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2015:2.14.59298.2381	19.01.2015

1 - 5 / 6 rows

Official announcements

Subject	Date
Notice of division of a company	20.02.2020

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
18.03.2026	Kaitseliit	1 140.04 € Received	OTHER OPERATING EXPENSES Other defence
18.03.2026	Kaitseliit	4 750.15 € Received	OPERATING EXPENSES Other defence
13.03.2026	Võru Vallavalitsus	2 873.28 € Received	OPERATING EXPENSES School transport
02.03.2026	Võru Vallavalitsus	959.03 € Received	OPERATING EXPENSES School transport
02.03.2026	Võru Vallavalitsus	1 540.71 € Received	OPERATING EXPENSES School transport

1 - 5 / 87 rows

.ee domains

Domain	Status	Registered	Expires	End
silmand.ee	Active	04.07.2010	23.12.2026	-

1 - 1 / 1 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