OÜ Sillutis Eesti (11278980)

OÜ Sillutis Eesti

Legal form:

Private limited company

Registry code:

11278980

VAT no.:

EE101073240

Fiscal-year period:

01.01 - 31.12

Established:

09.08.2006 (18)

Capital:

42 000 EEK

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Küti tee 12

Status:

Registered

Contacts

Email:

erki@skillconsult.ee

Phone:

+372 5011522

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
5221 - Support activities for land transportation

VAT liability

	Start	End
EE101073240	15.11.2016
EE101073240	14.08.2006	13.03.2013

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 699 €	3 100 €	35 309 €17.9%	2
Kokku 2025:	7 699 €	3 100 €	35 309 €
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
Kokku 2024:	17 537 €	13 951 €	199 461 €24.4%
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
Kokku 2023:	42 543 €	30 871 €	263 933 €1.1%
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
Kokku 2022:	61 580 €	36 215 €	261 100 €11.0%
2021 Q4	18 658 €	7 457 €	84 444 €127.9%	3
2021 Q3	8 336 €	5 561 €	37 059 €48.9%	5
2021 Q2	5 554 €	4 078 €	72 525 €75.8%	3
2021 Q1	5 352 €	3 161 €	41 260 €45.4%	2
Kokku 2021:	37 900 €	20 257 €	235 288 €2.3%
2020 Q4	7 370 €	6 010 €	75 521 €78.9%	3
2020 Q3	8 404 €	4 024 €	42 206 €31.2%	3
2020 Q2	6 434 €	3 288 €	61 341 €20.3%	3
2020 Q1	9 659 €	1 844 €	50 974 €	5
Kokku 2020:	31 867 €	15 166 €	230 041 €

Revenue by industry

	2021	2022	2023
Support activities for land transportation	214 004 €	252 271 €	214 542 €
Development of building projects		42 905 €	58 330 €

Debts to the tax authority

✓ No tax debt as of 27.06.2025

2025 Q1

Turnover

Amount

35 309 €

Monthly average

11 770 €

Per employee

5 885 €

Equity ratio

28,02%

Labour taxes

Turnover ratio

8,78%

Tax ratio

40,27%

Monthly average

1 033 €

Per employee

517 €

State taxes

Monthly average

2 566 €

Turnover ratio

21,81%

Estimated salary

Gross salary

1 112 €

Net salary

971 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	49 380 €	72 454 €46.7%	61 585 €15.0%	89 871 €45.9%	123 754 €37.7%
Non-current assets	-	28 000 €	52 983 €89.2%	77 983 €47.2%	43 380 €44.4%
Varad kokku	49 380 €	100 454 €103.4%	114 568 €14.1%	167 854 €46.5%	167 134 €0.4%
Short-term liabilities	21 819 €	35 359 €62.1%	44 404 €25.6%	56 810 €27.9%	73 222 €28.9%
Pikaajalised kohustised	-	-	12 997 €	23 305 €79.3%	20 162 €13.5%
Kohustised kokku	21 819 €	35 359 €62.1%	57 401 €62.3%	80 115 €39.6%	93 384 €16.6%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	8 074 €	24 877 €208.1%	52 411 €110.7%	45 482 €13.2%	78 205 €71.9%
Puhaskasum	16 803 €	37 534 €123.4%	2 072 €94.5%	39 573 €1 809.9%	-7 139 €118.0%
Omakapital	27 561 €	65 095 €136.2%	57 167 €12.2%	87 739 €53.5%	73 750 €15.9%
Turnover	169 769 €	230 669 €35.9%	214 004 €7.2%	295 176 €37.9%	272 872 €7.6%
Kasumimarginaal	9.90%	16.27%64.4%	0.97%94.0%	13.41%1 284.7%	-2.62%119.5%

	Date of birth	Role	Start	Valid
Mait Maasik	17.07.1986 (38)	Board member	11.11.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Mait Maasik	17.07.1986 (38)	Shareholder	42 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mait Maasik	17.07.1986 (38)	Direct holding	31.10.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	RVSK057595	Transport > Certified copy of Community licence (freight transport)	Valid	24.04.2020	01.05.2027
Tegevusluba	RVSK057596	Transport > Certified copy of Community licence (freight transport)	Valid	24.04.2020	01.05.2027
Tegevusluba	RVTL005972	Transport > Freight transport	Valid	24.04.2020	01.05.2027

Regulations

	Date	Type	Status
Ä 10100812 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10100812 / 7	24.04.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (24.04.2020)
Ä 10100812 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10100812 / 5	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10100812 / 4	29.05.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (29.05.2017)
Ä 10100812 / 3	11.11.2014	Entry - Amendment entry	Entered into force (11.11.2014)
Ä 100812 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 100812	07.08.2006	Entry - Initial entry	Entered into force (09.08.2006)

.ee domains

	Status	Registered	Expires
sillutiseesti.ee	ok (paid and in zone)	09.10.2020	10.10.2025