Osaühing Sillal

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10862671
VAT no.VAT no.:: EE100758760
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 25.04.2002 (24 y)
Former business namesFormer business names:: Osaühing Decover, Osaühing Suudlen Sind Sillal, OÜ Teabemeister
CapitalCapital:: 2 556 EUR
AddressAddress:: Kooli tn 65-23, Pärnu linn, Pärnu linn, Pärnu maakond, 80016
StatusStatus:: Registered

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Contacts

EmailEmail:: christelkarits@gmail.com

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Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
5911 – Production of motion pictures, videos and television programmes
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
Holiday and other short-stay accommodation
55204 – Guest apartments

VAT liability

VAT no.	Start	End
EE100758760	14.10.2014	-
EE100758760	01.06.2002	27.02.2006

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	10.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	09.12.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	15.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.11.2003	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations22 Public transactions21 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	14 €	0 €	56 €−12,5%	-
2026 Q1	24 €	0 €	64 €−62,4%	-
Total 2026:	38 €	0 €	120 €
2025 Q4	1 €	0 €	170 €−96,5%	-
2025 Q3	953 €	0 €	4 879 €+312%	-
2025 Q2	256 €	0 €	1 185 €	-
2025 Q1	-	-	0 €−100%	-
Total 2025:	1 210 €	0 €	6 234 €
2024 Q4	2 €	0 €	111 €−91,8%	-
2024 Q3	63 €	0 €	1 351 €+2 313%	-
2024 Q2	-	-	56 €−66,7%	-
2024 Q1	-	-	168 €−93,9%	-
Total 2024:	65 €	0 €	1 686 €
2023 Q4	530 €	0 €	2 756 €+801%	-
2023 Q3	20 €	0 €	306 €+96,2%	-
2023 Q2	-	-	156 €−65,8%	-
2023 Q1	337 €	340 €	456 €−90,0%	-
Total 2023:	887 €	340 €	3 674 €
2022 Q4	1 508 €	720 €	4 550 €+507%	-
2022 Q3	760 €	720 €	750 €−89,6%	1
2022 Q2	1 926 €	720 €	7 219 €+145%	1
2022 Q1	1 442 €	811 €	2 950 €−73,3%	1
Total 2022:	5 636 €	2 971 €	15 469 €
2021 Q4	2 359,79 €	720,24 €	11 049,98 €+44,8%	1
2021 Q3	1 503,33 €	720,24 €	7 629,98 €+51,6%	1
2021 Q2	1 324,58 €	720,24 €	5 033,29 €−11,2%	1
2021 Q1	1 490,54 €	720,24 €	5 669,99 €−0,4%	1
Total 2021:	6 678,24 €	2 880,96 €	29 383,24 €
2020 Q4	1 292,40 €	480,16 €	5 691,66 €−23,6%	1
2020 Q3	1 468,68 €	480,16 €	7 450 €−2,7%	1
2020 Q2	1 624,91 €	240,08 €	7 660 €+44,0%	1
2020 Q1	1 305 €	480 €	5 318 €−10,2%	1
Total 2020:	5 690,99 €	1 680,40 €	26 119,66 €
2019 Q4	1 342 €	412 €	5 920 €+263%	1
2019 Q3	681 €	618 €	1 632 €−65,2%	1
2019 Q2	1 363 €	618 €	4 684 €−54,7%	1
2019 Q1	2 115 €	187 €	10 350 €+37,1%	1
Total 2019:	5 501 €	1 835 €	22 586 €
2018 Q4	3 199 €	561 €	7 550 €+30,2%	1
2018 Q3	2 607 €	187 €	5 800 €−25,6%	1
2018 Q2	2 017 €	561 €	7 800 €+307%	1
2018 Q1	580 €	270 €	1 917 €−88,2%	1
Total 2018:	8 403 €	1 579 €	23 067 €
2017 Q4	5 555 €	810 €	16 220 €+287%	1
2017 Q3	787 €	270 €	4 195 €−59,3%	1
2017 Q2	5 220 €	540 €	10 300 €+489%	1
2017 Q1	420 €	494 €	1 750 €−78,1%	1
Total 2017:	11 982 €	2 114 €	32 465 €
2016 Q4	5 576 €	741 €	7 991 €	1
2016 Q3	53 €	0 €	0 €−100%	1
2016 Q2	1 698 €	741 €	7 991 €−27,8%	1
2016 Q1	1 921 €	1 027 €	11 063 €−51,9%	1
Total 2016:	9 248 €	2 509 €	27 045 €
2015 Q4	2 981 €	1 006 €	22 995 €+530%	1
2015 Q3	635 €	160 €	3 652 €	1
2015 Q2	2 703 €	160 €	3 652 €−48,1%	1
2015 Q1	1 104 €	308 €	7 038 €	1
Total 2015:	7 423 €	1 634 €	37 337 €

Revenue by industry

	2023	2024	2025
Production of motion pictures, videos and television programmes	2 850 €	300 €	5 355 €
Guest apartments		931 €	762 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Christel Karits	46609XXXXXX	29.09.1966 (60)	Board member	02.07.2008	-

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Shareholders

	Personal ID code
Karl-Jonatan Karits	38901XXXXXX	27.01.1989 (37)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Christel Karits	46609XXXXXX	29.09.1966 (60)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OSAÜHING VOLBEKO CONSULT	10569480	12.07.1999 (27)	Founder	25.04.2002	-

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Ultimate beneficial owners

	Personal ID code
Christel Karits	46609XXXXXX	29.09.1966 (60)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 56 €
Monthly average: 19 €
Per employee: -
Equity ratio: 0,73%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 5 €
Turnover ratio: 25,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 904 €+105%	929 €−76,0%	3 863 €−51,3%	7 925 €−44,2%	14 200 €−41,7%	24 367 €+29,4%	18 829 €
Non-current assets	986 €−52,1%	2 057 €−51,5%	4 238 €−35,4%	6 565 €−27,5%	9 056 €+216%	2 870 €+77,7%	1 615 €
Total assets	2 890 €−3,2%	2 986 €−63,1%	8 101 €−44,1%	14 490 €−37,7%	23 256 €−14,6%	27 237 €+33,2%	20 444 €
Short-term liabilities	107 €−28,2%	149 €+79,5%	83 €−83,0%	487 €−63,8%	1 346 €−34,1%	2 043 €−78,2%	9 362 €
Long-term liabilities	-	-	5 837 €	5 837 €	5 836 €−22,2%	7 500 €	-
Total liabilities	107 €−28,2%	149 €−97,5%	5 920 €−6,4%	6 324 €−11,9%	7 182 €−24,7%	9 543 €+1,9%	9 362 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	25 €−99,4%	4 070 €−24,0%	5 354 €−59,6%	13 261 €−10,9%	14 882 €+80,0%	8 270 €+4,3%	7 932 €
Net profit	-54 €+98,7%	-4 045 €+32,4%	-5 985 €+24,3%	-7 907 €−388%	-1 620 €−125%	6 612 €+1 856%	338 €
Equity	2 783 €−1,9%	2 837 €+30,1%	2 181 €−73,3%	8 166 €−49,2%	16 074 €−9,2%	17 694 €+59,7%	11 082 €
Turnover	6 117 €+397%	1 231 €−56,8%	2 850 €−81,7%	15 566 €−38,3%	25 230 €−5,1%	26 572 €+31,4%	20 224 €
Profit margin	-0,9%	-328,6%	-210,0%	-50,8%	-6,4%	24,9%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-5 416 €	336 €
Liquidity
Current ratio	16,3	10,5
Quick ratio	16,3	10,5
Cash ratio	16,3	10,4
Efficiency
Days sales outstanding (dso)	2,5	15,8
Asset turnover	0,8	1,0
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-50,8%	-6,4%
Net profit margin	-50,8%	-6,4%
Return on assets (roa)	-41,9%	-6,4%
Return on equity (roe)	-96,8%	-10,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30035790 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30035790 / 9	16.10.2020	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force03.11.2020
Ä 30035790 / M2	02.09.2020	Order to remedy deficiencies – Amendment entry	16.09.2020	Entered into force02.09.2020
Ä 30035790 / 8	02.09.2020	Entry – Amendment entry	-	Entered into force02.09.2020
Ä 30035790 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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


15.12.2023	Eesti Rahvusringhääling	3 240 €Received	OPERATING EXPENSESBroadcasting and publishing services
05.12.2022	Eesti Rahvusringhääling	3 840 €Received	OPERATING EXPENSESBroadcasting and publishing services
11.05.2022	Eesti Rahvusringhääling	216 €Received	OPERATING EXPENSESBroadcasting and publishing services
09.12.2021	Eesti Rahvusringhääling	5 160 €Received	OPERATING EXPENSESBroadcasting and publishing services
25.11.2021	Eesti Rahvusringhääling	180 €Received	OPERATING EXPENSESBroadcasting and publishing services

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.