OÜ Sillutis Eesti

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.12.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	09.08.2006 – 31.12.2007	30.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses4 Regulations9 Public transactions–Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	47 818 €	21 298 €	159 824 €−15,1%	11
2026 Q2	51 270 €	20 571 €	188 285 €+57,2%	13
2026 Q1	29 463 €	11 931 €	119 749 €+90,0%	12
Total 2026:	128 551 €	53 800 €	467 858 €
2025 Q4	13 813 €	4 521 €	63 027 €+25,4%	9
2025 Q3	8 360 €	6 075 €	50 273 €+51,4%	5
2025 Q2	4 713 €	3 127 €	33 198 €−6,0%	5
2025 Q1	7 699 €	3 100 €	35 309 €−17,9%	2
Total 2025:	34 585 €	16 823 €	181 807 €
2024 Q4	3 505 €	3 791 €	42 983 €+18,4%	2
2024 Q3	0 €	4 306 €	36 298 €−30,2%	2
2024 Q2	8 286 €	3 567 €	52 035 €−23,6%	2
2024 Q1	5 747 €	2 287 €	68 146 €+48,6%	2
Total 2024:	17 538 €	13 951 €	199 462 €
2023 Q4	10 217 €	5 226 €	45 866 €−30,9%	2
2023 Q3	3 182 €	6 426 €	66 386 €−10,4%	2
2023 Q2	16 285 €	8 214 €	74 114 €−4,5%	2
2023 Q1	12 859 €	11 006 €	77 567 €−15,2%	3
Total 2023:	42 543 €	30 872 €	263 933 €
2022 Q4	20 108 €	14 539 €	91 508 €+91,8%	3
2022 Q3	12 817 €	9 228 €	47 721 €−38,2%	3
2022 Q2	18 487 €	6 780 €	77 164 €+72,6%	3
2022 Q1	10 167 €	5 668 €	44 708 €−47,1%	3
Total 2022:	61 579 €	36 215 €	261 101 €
2021 Q4	18 658,22 €	7 457,41 €	84 443,82 €+128%	3
2021 Q3	8 335,83 €	5 560,85 €	37 059,15 €−48,9%	5
2021 Q2	5 553,52 €	4 077,94 €	72 525,33 €+75,8%	3
2021 Q1	5 352,13 €	3 160,61 €	41 259,84 €−45,4%	2
Total 2021:	37 899,70 €	20 256,81 €	235 288,14 €
2020 Q4	7 369,92 €	6 009,97 €	75 520,77 €+78,9%	3
2020 Q3	8 404,24 €	4 023,65 €	42 205,50 €−31,2%	3
2020 Q2	6 433,57 €	3 287,63 €	61 341,15 €+20,3%	3
2020 Q1	9 659 €	1 844 €	50 974 €−16,3%	5
Total 2020:	31 866,73 €	15 165,25 €	230 041,42 €
2019 Q4	11 468 €	3 059 €	60 903 €+94,2%	2
2019 Q3	4 677 €	3 313 €	31 369 €+50,9%	3
2019 Q2	3 916 €	2 810 €	20 787 €−35,0%	3
2019 Q1	2 588 €	2 418 €	31 990 €−6,3%	3
Total 2019:	22 649 €	11 600 €	145 049 €
2018 Q4	3 130 €	1 194 €	34 135 €+69,2%	2
2018 Q3	2 390 €	1 684 €	20 180 €+29,6%	1
2018 Q2	1 967 €	1 684 €	15 575 €+104%	1
2018 Q1	0 €	1 366 €	7 648 €−42,4%	1
Total 2018:	7 487 €	5 928 €	77 538 €
2017 Q4	2 764 €	2 374 €	13 277 €−9,1%	2
2017 Q3	1 552 €	1 062 €	14 600 €+857%	2
2017 Q2	163 €	0 €	1 525 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	4 479 €	3 436 €	29 402 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Support activities for land transportation	214 542 €	179 162 €	191 552 €
Development of building projects	58 330 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Mait Maasik	38607XXXXXX	17.07.1986 (40)	Board member	11.11.2014	-

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Shareholders

	Personal ID code
Mait Maasik	38607XXXXXX	17.07.1986 (40)	Shareholder	42 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Olari Püvi	38601XXXXXX	12.01.1986 (40)	Founder	09.08.2006	-
Tanel Rebane	38509XXXXXX	29.09.1985 (41)	Founder	09.08.2006	-
Velle Hammer	-	-	Founder	09.08.2006	-

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Ultimate beneficial owners

	Personal ID code
Mait Maasik	38607XXXXXX	17.07.1986 (40)	Direct holding	31.10.2018	-

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Holdings in companies


Paradiisirand OÜ	22.12.2006	Shareholder	766 EUR	20,00%	Sole ownership	18.02.2026	-

2026 Q3

Turnover

Amount: 159 824 €
Monthly average: 53 275 €
Per employee: 4 843 €
Equity ratio: 126,84%

Labour taxes

Turnover ratio: 13,33%
Tax ratio: 44,54%
Monthly average: 7 099 €
Per employee: 592 €

State taxes

Monthly average: 15 939 €
Turnover ratio: 29,92%

Estimated salary

Gross salary: 1 201 €
Net salary: 1 057 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	358 438 €+15,3%	310 858 €+151%	123 754 €+37,7%	89 871 €+45,9%	61 585 €−15,0%	72 454 €+46,7%	49 380 €
Non-current assets	31 460 €+7,6%	29 250 €−32,6%	43 380 €−44,4%	77 983 €+47,2%	52 983 €+89,2%	28 000 €	-
Total assets	389 898 €+14,6%	340 108 €+103%	167 134 €−0,4%	167 854 €+46,5%	114 568 €+14,1%	100 454 €+103%	49 380 €
Short-term liabilities	286 476 €+19,7%	239 249 €+227%	73 222 €+28,9%	56 810 €+27,9%	44 404 €+25,6%	35 359 €+62,1%	21 819 €
Long-term liabilities	22 286 €−31,0%	32 284 €+60,1%	20 162 €−13,5%	23 305 €+79,3%	12 997 €	-	-
Total liabilities	308 762 €+13,7%	271 533 €+191%	93 384 €+16,6%	80 115 €+39,6%	57 401 €+62,3%	35 359 €+62,1%	21 819 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	65 891 €+6,2%	62 067 €−20,6%	78 205 €+71,9%	45 482 €−13,2%	52 411 €+111%	24 877 €+208%	8 074 €
Net profit	12 561 €+228%	3 824 €+154%	-7 139 €−118%	39 573 €+1 810%	2 072 €−94,5%	37 534 €+123%	16 803 €
Equity	81 136 €+18,3%	68 575 €−7,0%	73 750 €−15,9%	87 739 €+53,5%	57 167 €−12,2%	65 095 €+136%	27 561 €
Turnover	191 552 €+6,9%	179 162 €−34,3%	272 872 €−7,6%	295 176 €+37,9%	214 004 €−7,2%	230 669 €+35,9%	169 769 €
Profit margin	6,6%	2,1%	-2,6%	13,4%	1,0%	16,3%	9,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	68 786 €	21 245 €
Liquidity
Current ratio	1,6	1,4
Quick ratio	1,6	1,4
Cash ratio	0,3	0,5
Efficiency
Days sales outstanding (dso)	71,3	70,5
Asset turnover	2,1	2,0
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	14,8%	2,9%
Net profit margin	13,4%	1,0%
Return on assets (roa)	28,0%	1,9%
Return on equity (roe)	45,1%	3,6%

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Licences & notices


Notice of economic activity	EEH014572	Construction	Valid	10.02.2026	-
License	RVSK057595	Transport	Valid	24.04.2020	01.05.2027
License	RVSK057596	Transport	Valid	24.04.2020	01.05.2027
License	RVTL005972	Transport	Valid	24.04.2020	01.05.2027

Regulations


Ä 10100812 / 9	09.12.2025	Entry – Amendment entry	-	Entered into force09.12.2025
Ä 10100812 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10100812 / 7	24.04.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force24.04.2020
Ä 10100812 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10100812 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

Real estate

		Purpose
Vana-Rahula, Ülejõe küla, Rae vald, Harju maakond	56 762 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-129970/14	Kohtu I astme menetlus	Court ruling	Law of obligations	Priit Palmiste	ECLI:EE:HMK:2026:2.25.129970.5315	15.04.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


26.02.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 759,34 €	15463/2004522
31.12.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	18 €	18714/1922741

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sillutiseesti.ee	Active	09.10.2020	10.10.2030

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.