Sillaallika Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11480457
VAT no.VAT no.:: EE101415251
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 29.02.2008 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Lasteaia, Koljaku küla, Haljala vald, Lääne-Viru maakond, 45419
StatusStatus:: Registered

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Contacts

PhonePhone:: +358 400579034
EmailEmail:: jyrxxs@gmail.com

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
Temporary employment agency activities and other labour-supply services
78209 – Other employment services
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
Holiday and other short-stay accommodation
55202 – Holiday houses
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

VAT liability

VAT no.	Start	End
EE101415251	13.12.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.05.2020	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.02.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	12.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.02.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	25.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	29.02.2008 – 31.12.2008	19.11.2009	Valid	PDF
2008	29.02.2008 – 31.12.2008	30.06.2009	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

Intra-Community supply report	20.01.2026	19.03.2026	58 d overdue
VAT return	20.02.2026	15.03.2026	23 d overdue
VAT return	20.01.2026	15.03.2026	54 d overdue

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions2 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	-	-	14 228 €+27,3%	-
2026 Q1	186 €	0 €	11 176 €−38,0%	-
Total 2026:	186 €	0 €	25 404 €
2025 Q4	66 €	0 €	18 020 €−38,2%	-
2025 Q3	0 €	0 €	29 145 €+66,4%	-
2025 Q2	145 €	0 €	17 512 €+40,9%	-
2025 Q1	113 €	0 €	12 433 €−42,6%	-
Total 2025:	324 €	0 €	77 110 €
2024 Q4	0 €	0 €	21 654 €+10,9%	-
2024 Q3	0 €	0 €	19 527 €+11,1%	-
2024 Q2	-	-	17 573 €+73,4%	-
2024 Q1	165 €	0 €	10 133 €−63,9%	-
Total 2024:	165 €	0 €	68 887 €
2023 Q4	1 508 €	0 €	28 108 €+36,7%	-
2023 Q3	90 €	0 €	20 561 €−9,2%	-
2023 Q2	200 €	0 €	22 643 €+304%	-
2023 Q1	152 €	0 €	5 599 €−78,7%	-
Total 2023:	1 950 €	0 €	76 911 €
2022 Q4	0 €	0 €	26 293 €+5,3%	-
2022 Q3	1 047 €	811 €	24 979 €−37,1%	-
2022 Q2	3 544 €	765 €	39 733 €+157%	-
2022 Q1	857 €	704 €	15 458 €−24,0%	1
Total 2022:	5 448 €	2 280 €	106 463 €
2021 Q4	842,69 €	664,98 €	20 347,81 €−18,9%	1
2021 Q3	510,69 €	536,82 €	25 085,45 €+252%	1
2021 Q2	391,79 €	380,61 €	7 121,12 €−73,2%	1
2021 Q1	762,40 €	640,22 €	26 538,37 €+59,7%	1
Total 2021:	2 507,57 €	2 222,63 €	79 092,75 €
2020 Q4	815,66 €	693,03 €	16 616,96 €−11,2%	1
2020 Q3	433,02 €	471,91 €	18 720,88 €+47,3%	1
2020 Q2	443,98 €	343,21 €	12 707,24 €−28,5%	1
2020 Q1	697 €	643 €	17 769 €+0,1%	1
Total 2020:	2 389,66 €	2 151,15 €	65 814,08 €
2019 Q4	0 €	618 €	17 749 €−7,0%	1
2019 Q3	733 €	618 €	19 083 €−3,9%	1
2019 Q2	647 €	508 €	19 853 €+4,2%	1
2019 Q1	1 273 €	580 €	19 058 €+4,7%	1
Total 2019:	2 653 €	2 324 €	75 743 €
2018 Q4	775 €	496 €	18 204 €−19,7%	1
2018 Q3	780 €	561 €	22 668 €+28,2%	1
2018 Q2	758 €	561 €	17 679 €−5,2%	1
2018 Q1	886 €	593 €	18 651 €−12,8%	1
Total 2018:	3 199 €	2 211 €	77 202 €
2017 Q4	776 €	552 €	21 389 €−23,0%	1
2017 Q3	990 €	721 €	27 764 €−2,4%	1
2017 Q2	634 €	575 €	28 450 €+26,4%	1
2017 Q1	534 €	543 €	22 500 €+20,4%	1
Total 2017:	2 934 €	2 391 €	100 103 €
2016 Q4	526 €	505 €	18 686 €−14,8%	3
2016 Q3	549 €	592 €	21 924 €−1,7%	3
2016 Q2	577 €	602 €	22 303 €+7,2%	3
2016 Q1	538 €	562 €	20 804 €+80,8%	3
Total 2016:	2 190 €	2 261 €	83 717 €
2015 Q4	523 €	546 €	11 506 €−5,6%	3
2015 Q3	593 €	579 €	12 187 €+15,1%	3
2015 Q2	482 €	503 €	10 584 €−76,9%	3
2015 Q1	2 135 €	2 171 €	45 724 €	3
Total 2015:	3 733 €	3 799 €	80 001 €

Revenue by industry

	2023	2024	2025
Other employment services		41 698 €	49 100 €
Accounting and tax consultancy		17 656 €	20 940 €
Holiday houses		5 238 €	1 447 €
Temporary employment agency activities	30 840 €
Accounting, bookkeeping, auditing and tax consultancy	21 057 €
Holiday and other short-stay accommodation	17 197 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Jürgen Sild	38308XXXXXX	30.08.1983 (43)	Board member	16.02.2026	-

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Shareholders

	Personal ID code
Jürgen Sild	38308XXXXXX	30.08.1983 (43)	Shareholder	2 556 EUR	100,00%	Sole ownership	16.02.2026	-

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Other persons

	Personal ID code
Reet Sild	45804XXXXXX	04.04.1958 (68)	Founder	29.02.2008	-

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Ultimate beneficial owners

	Personal ID code
Jürgen Sild	38308XXXXXX	30.08.1983 (43)	Direct holding	24.03.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 14 228 €
Monthly average: 4 743 €
Per employee: -
Equity ratio: 185,55%

Labour taxes

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

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	53 715 €−10,8%	60 195 €+13,2%	53 199 €+76,3%	30 179 €−4,9%	31 737 €+51,1%	20 998 €+342%	4 756 €
Non-current assets	10 675 €−22,2%	13 725 €−18,2%	16 775 €−35,5%	26 018 €+225%	8 005 €−18,5%	9 818 €−55,6%	22 130 €
Total assets	64 390 €−12,9%	73 920 €+5,6%	69 974 €+24,5%	56 197 €+41,4%	39 742 €+29,0%	30 816 €+14,6%	26 886 €
Short-term liabilities	7 167 €−57,3%	16 782 €−19,2%	20 771 €+9,6%	18 947 €+8,2%	17 518 €+36,5%	12 838 €−7,4%	13 859 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 167 €−57,3%	16 782 €−19,2%	20 771 €+9,6%	18 947 €+8,2%	17 518 €+36,5%	12 838 €−7,4%	13 859 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	57 522 €+24,0%	46 391 €+34,7%	34 438 €+77,4%	19 412 €+28,0%	15 166 €+48,5%	10 215 €+11,1%	9 191 €
Net profit	-3 111 €−139%	7 935 €−33,6%	11 953 €−20,5%	15 026 €+254%	4 246 €−14,2%	4 951 €+383%	1 024 €
Equity	57 223 €+0,1%	57 138 €+16,1%	49 203 €+32,1%	37 250 €+67,6%	22 224 €+23,6%	17 978 €+38,0%	13 027 €
Turnover	71 487 €+10,7%	64 593 €−6,5%	69 094 €−28,8%	97 056 €+54,7%	62 746 €−2,1%	64 074 €−9,6%	70 869 €
Profit margin	-4,4%	12,3%	17,3%	15,5%	6,8%	7,7%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 347 €	6 057 €
Liquidity
Current ratio	1,6	1,8
Quick ratio	1,6	1,1
Cash ratio	1,2	1,1
Efficiency
Days sales outstanding (dso)	17,7	6,9
Asset turnover	2,0	1,8
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	15,5%	6,8%
Net profit margin	15,5%	6,8%
Return on assets (roa)	31,3%	12,0%
Return on equity (roe)	40,3%	19,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40021119 / 8	16.02.2026	Entry – Amendment entry	-	Entered into force16.02.2026
Ä 40021119 / 7	05.01.2026	Entry – Amendment entry	-	Entered into force05.01.2026
Ä 40021119 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40021119 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40021119 / 4	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017

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


2-09-61353/67	Määruskaebusmenetlus	Court ruling	-	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2016:2.09.61353.21165	20.04.2016	Open
2-09-61353/54	Apellatsioonmenetlus	Court judgment	Labour law	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2014:2.09.61353.23244	01.10.2014	Open
3-2-1-187-13	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2014:3.2.1.187.13.163	05.03.2014	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.06.2021	Tapa Vallavalitsus	330 €Received	OPERATING EXPENSESBasic and general secondary education
04.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


03.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 000 €	211084/2100226
24.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2000552

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.