Silmand Auto OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.01.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	17.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	23.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions6 Official announcements1 TTJA decisions1 Real estate–.ee domains1 Licenses–Regulations15 Public transactions104 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	29 029 €	18 294 €	130 706 €−28,0%	6
2026 Q2	34 056 €	17 269 €	181 471 €+12,0%	6
2026 Q1	26 600 €	18 658 €	161 989 €−7,1%	6
Total 2026:	89 685 €	54 221 €	474 166 €
2025 Q4	33 285 €	18 061 €	174 354 €+60,2%	6
2025 Q3	30 144 €	21 221 €	108 831 €−50,7%	6
2025 Q2	37 338 €	20 970 €	220 662 €+54,4%	6
2025 Q1	29 909 €	20 936 €	142 955 €−19,9%	7
Total 2025:	130 676 €	81 188 €	646 802 €
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
Total 2024:	109 541 €	76 715 €	676 610 €
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
Total 2023:	104 202 €	74 940 €	713 145 €
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
Total 2022:	113 470 €	71 974 €	635 426 €
2021 Q4	32 131,40 €	17 882,47 €	182 315,84 €+21,8%	7
2021 Q3	27 234,45 €	18 008,75 €	149 723,83 €−15,5%	7
2021 Q2	30 926,62 €	16 219,73 €	177 187,42 €+29,9%	7
2021 Q1	25 820,78 €	15 950,41 €	136 391,93 €−6,7%	7
Total 2021:	116 113,25 €	68 061,36 €	645 619,02 €
2020 Q4	24 997,75 €	15 070,97 €	146 227,97 €+23,5%	7
2020 Q3	20 327,18 €	11 040,38 €	118 444,30 €−4,9%	7
2020 Q2	21 539,63 €	11 419,09 €	124 567,95 €+5,6%	7
2020 Q1	17 089 €	16 415 €	117 986 €−22,6%	7
Total 2020:	83 953,56 €	53 945,44 €	507 226,22 €
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
Total 2019:	112 868 €	65 369 €	641 130 €
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
Total 2018:	97 068 €	61 903 €	640 071 €
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
Total 2017:	116 455 €	49 249 €	620 226 €
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
Total 2016:	92 087 €	48 453 €	529 821 €
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
Total 2015:	103 813 €	53 246 €	494 855 €

Revenue by industry

	2023	2024	2025
Retail sale of parts and accessories for motor vehicles	365 257 €	338 351 €	342 065 €
Repair and maintenance of motor vehicles		301 522 €	281 592 €
All other professional, scientific and technical activities n.e.c.		11 127 €	8 473 €
Sale of electricity		466 €	154 €
Maintenance and repair of motor vehicles	287 904 €
Car-wash and similar services	25 926 €
Other professional, scientific and technical activities n.e.c.	8 175 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Aivar Häelm	35710XXXXXX	18.10.1957 (69)	Board member	26.05.2022	-
Andrus Roiland	35802XXXXXX	12.02.1958 (68)	Board member	29.08.2019	-

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Shareholders

	Personal ID code
Fortuuna Haldus OÜ	14409112	16.01.2018 (8)	Shareholder	3 834 EUR	50,00%	Sole ownership	01.09.2023	-
osaühing HATIKE	11201925	20.12.2005 (20)	Shareholder	3 834 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivar Häelm	35710XXXXXX	18.10.1957 (69)	Founder	25.11.1999	-
Andrus Roiland	35802XXXXXX	12.02.1958 (68)	Founder	25.11.1999	-

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Ultimate beneficial owners

	Personal ID code
Aivar Häelm	35710XXXXXX	18.10.1957 (69)	Indirect holding	31.05.2022	-
Marina Roiland	46111XXXXXX	15.11.1961 (64)	Indirect holding	05.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 130 706 €
Monthly average: 43 569 €
Per employee: 7 261 €
Equity ratio: 568,19%

Labour taxes

Turnover ratio: 14,00%
Tax ratio: 63,02%
Monthly average: 6 098 €
Per employee: 1 016 €

State taxes

Monthly average: 9 676 €
Turnover ratio: 22,21%

Estimated salary

Gross salary: 1 926 €
Net salary: 1 602 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	179 289 €+1,9%	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	224 386 €−7,3%	242 120 €+54,3%	156 964 €+132%	67 559 €−7,5%	73 025 €−26,2%	98 960 €−83,0%	581 314 €
Total assets	403 675 €−3,4%	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	97 058 €+30,8%	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	61 400 €−30,1%	87 800 €+103%	43 200 €+83,8%	-	23 504 €−59,1%	57 456 €−25,0%	76 562 €
Total liabilities	158 458 €−2,2%	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	-	-	-	-	-	-	-
Retained earnings	245 798 €+11,4%	220 570 €+37,7%	160 154 €+8,2%	148 050 €+10,3%	134 273 €−28,9%	188 774 €−72,9%	696 821 €
Net profit	-10 805 €−143%	25 228 €−58,2%	60 416 €+201%	20 104 €−15,4%	23 777 €+162%	-38 501 €−6,7%	-36 080 €
Equity	245 217 €−4,2%	256 022 €+10,9%	230 794 €+29,4%	178 378 €+6,0%	168 274 €+4,8%	160 497 €−76,1%	670 965 €
Turnover	632 284 €−2,9%	651 466 €−5,2%	687 262 €+10,4%	622 362 €−1,6%	632 786 €+28,2%	493 547 €−19,3%	611 413 €
Profit margin	-1,7%	3,9%	8,8%	3,2%	3,8%	-7,8%	-5,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	59 594 €	75 136 €
Liquidity
Current ratio	2,3	2,3
Quick ratio	1,2	1,4
Cash ratio	1,0	1,1
Efficiency
Days sales outstanding (dso)	14,3	13,9
Asset turnover	2,3	2,2
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	3,7%	4,4%
Net profit margin	3,2%	3,8%
Return on assets (roa)	7,3%	8,4%
Return on equity (roe)	11,3%	14,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20017218 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20017218 / 16	26.05.2022	Entry – Amendment entry	-	Entered into force26.05.2022
Ä 20017218 / 15	06.02.2020	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force06.02.2020
Ä 20017218 / 14	29.08.2019	Entry – Amendment entry	-	Entered into force29.08.2019
Ä 20017218 / 13	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/21-07675-015	Tõnis Kõiv, Marianne Metssoon, Arno Sillat	In favour of the consumer	25.11.2021	PDF

Court decisions


2-15-2226/94	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2019:2.15.2226.20299	03.06.2019	Open
2-14-59298/84	-	Court ruling	Property law	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2018:2.14.59298.11208	04.05.2018	Open
2-15-2226/49	Määruskaebusmenetlus	Court ruling	Law of obligations	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2016:2.15.2226.13941	25.01.2016	Open
2-15-3525/5	Kohtu I astme menetlus	Court ruling	Enforcement	Epp Tombak	ECLI:EE:TMK:2015:2.15.3525.7197	13.03.2015	Open
2-14-59298/21	Määruskaebusmenetlus	Court ruling	Property law	Kai Kullerkupp, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2015:2.14.59298.2381	19.01.2015	Open

Official announcements


Notice of division of a company	20.02.2020	PDF

Public transactions


18.08.2026	Kaitseliit	720 €Received	OTHER OPERATING EXPENSESOther defence
18.08.2026	Kaitseliit	3 000 €Received	OPERATING EXPENSESOther defence
23.07.2026	OÜ Setomaa Haldus	732,86 €Received	OPERATING EXPENSESOther energy and heat economy
15.07.2026	Kaitseliit	913,17 €Received	OTHER OPERATING EXPENSESOther defence
15.07.2026	Kaitseliit	3 804,87 €Received	OPERATING EXPENSESOther defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


27.10.2009End 26.10.2013	Reference number 115083 · sekkumise lõssipulbri ladustamise leping	Põllumajanduse Registrite ja Informatsiooni AmetContracting authority	184 066 €	Completed

.ee domains


silmand.ee	Active	04.07.2010	23.12.2026

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.