Osaühing Sillamäe Õllekoda

Legal form:: Private limited company
Registry code:: 11980869
VAT no.:: EE101400091
Fiscal-year period:: 01.01 - 31.12
Established:: 19.08.2010 (16 y)
Capital:: 2 500 EUR
Address:: Ranna tn 7, Sillamäe linn, Ida-Viru maakond, 40231
Status:: Registered

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Contacts

Phone:: +372 56234769
Phone:: +372 3974431
Email:: alinkor60@mail.ru

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
Wholesale of beverages
46341 – Wholesale of alcoholic beverages
Real estate activities
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE101400091	05.10.2010	-

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	29.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.04.2012	Valid	PDF
2010	19.08.2010 – 31.12.2010	27.06.2011	Valid	PDF

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No unsubmitted declarations as of 05.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses1 Regulations7 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 634 €	4 758 €	34 498 €+11,4%	1
2026 Q1	8 245 €	4 912 €	30 957 €−31,5%	1
Total 2026:	15 879 €	9 670 €	65 455 €
2025 Q4	14 386 €	5 038 €	45 187 €−3,3%	1
2025 Q3	9 050 €	4 675 €	46 712 €+45,3%	1
2025 Q2	7 458 €	4 675 €	32 144 €+10,1%	1
2025 Q1	6 962 €	4 627 €	29 191 €−7,5%	1
Total 2025:	37 856 €	19 015 €	153 234 €
2024 Q4	7 008 €	4 532 €	31 570 €−40,4%	1
2024 Q3	8 981 €	4 532 €	53 008 €+36,4%	1
2024 Q2	8 056 €	4 532 €	38 857 €+19,8%	1
2024 Q1	7 688 €	4 532 €	32 426 €+10,8%	1
Total 2024:	31 733 €	18 128 €	155 861 €
2023 Q4	6 830 €	4 532 €	29 258 €−42,0%	1
2023 Q3	8 562 €	4 532 €	50 448 €+41,4%	1
2023 Q2	7 391 €	4 532 €	35 682 €+61,8%	1
2023 Q1	6 009 €	4 537 €	22 048 €−0,4%	1
Total 2023:	28 792 €	18 133 €	137 436 €
2022 Q4	5 475 €	4 056 €	22 142 €−51,4%	1
2022 Q3	5 852 €	2 927 €	45 602 €+25,1%	1
2022 Q2	7 008 €	3 566 €	36 460 €−15,2%	1
2022 Q1	8 585 €	3 167 €	43 020 €+29,3%	1
Total 2022:	26 920 €	13 716 €	147 224 €
2021 Q4	5 553,67 €	2 824,28 €	33 279,20 €−15,9%	1
2021 Q3	3 727,58 €	1 942,20 €	39 573,85 €+45,2%	-
2021 Q2	2 581,64 €	1 437,15 €	27 249,70 €+30,9%	-
2021 Q1	2 690,59 €	1 437,15 €	20 815,95 €−38,0%	1
Total 2021:	14 553,48 €	7 640,78 €	120 918,70 €
2020 Q4	6 724,36 €	4 480,55 €	33 566,05 €−34,2%	1
2020 Q3	6 536,98 €	3 631,59 €	51 030,60 €+28,5%	2
2020 Q2	5 649,77 €	2 652,97 €	39 707,58 €+23,3%	2
2020 Q1	6 027 €	3 312 €	32 203 €+6,5%	2
Total 2020:	24 938,11 €	14 077,11 €	156 507,23 €
2019 Q4	6 293 €	3 726 €	30 225 €−35,1%	2
2019 Q3	6 376 €	3 528 €	46 563 €+23,4%	2
2019 Q2	6 461 €	3 528 €	37 731 €+22,1%	2
2019 Q1	5 954 €	3 564 €	30 890 €−11,8%	2
Total 2019:	25 084 €	14 346 €	145 409 €
2018 Q4	6 543 €	3 725 €	35 004 €−38,8%	2
2018 Q3	7 119 €	3 528 €	57 182 €+38,3%	2
2018 Q2	6 674 €	3 528 €	41 336 €+32,9%	2
2018 Q1	6 233 €	3 591 €	31 098 €+5,8%	2
Total 2018:	26 569 €	14 372 €	164 620 €
2017 Q4	5 230 €	2 945 €	29 407 €−34,3%	2
2017 Q3	4 832 €	2 559 €	44 790 €+37,3%	1
2017 Q2	4 302 €	2 559 €	32 626 €+21,5%	1
2017 Q1	4 931 €	2 561 €	26 844 €−22,4%	1
Total 2017:	19 295 €	10 624 €	133 667 €
2016 Q4	4 811 €	2 565 €	34 573 €	1
2016 Q3	5 115 €	2 565 €	34 573 €	1
2016 Q2	4 900 €	2 565 €	34 573 €−0,2%	1
2016 Q1	4 995 €	2 571 €	34 647 €−6,2%	1
Total 2016:	19 821 €	10 266 €	138 366 €
2015 Q4	4 737 €	2 582 €	36 944 €	1
2015 Q3	5 085 €	2 582 €	36 944 €	1
2015 Q2	4 920 €	2 582 €	36 944 €+59,8%	1
2015 Q1	3 722 €	1 616 €	23 118 €	1
Total 2015:	18 464 €	9 362 €	133 950 €

Revenue by industry

	2023	2024	2025
Wholesale of alcoholic beverages	130 141 €	152 614 €	136 391 €
Renting and operating of own or leased real estate	12 950 €	1 850 €	5 550 €

Tax debts

No tax debt found

No tax debt as of 05.10.2026

Representatives

	Personal ID code
Julia Obuhhova	47608XXXXXX	09.08.1976 (50)	Board member	12.09.2025	-

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Shareholders

	Personal ID code
Julia Obuhhova	47608XXXXXX	09.08.1976 (50)	Shareholder	2 500 EUR	100,00%	Sole ownership	11.02.2026	-

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Other persons

	Personal ID code
Sergei Kulkov	35803XXXXXX	26.03.1958 (68)	Founder	16.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Julia Obuhhova	47608XXXXXX	09.08.1976 (50)	Direct holding	09.06.2026	-

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Holdings in companies


OÜ SILLAMÄE ÕLLETEHAS	25.02.1997	Shareholder	265 362 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 34 498 €
Monthly average: 11 499 €
Per employee: 11 499 €
Equity ratio: 459,97%

Labour taxes

Turnover ratio: 13,79%
Tax ratio: 62,33%
Monthly average: 1 586 €
Per employee: 1 586 €

State taxes

Monthly average: 2 545 €
Turnover ratio: 22,13%

Estimated salary

Gross salary: 2 898 €
Net salary: 2 333 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 661 €+13,1%	22 689 €+25,7%	18 053 €−27,0%	24 740 €+30,6%	18 946 €+75,3%	10 808 €+6,1%	10 185 €
Non-current assets	41 863 €−25,3%	56 027 €−16,5%	67 081 €−14,1%	78 136 €−12,4%	89 190 €−11,0%	100 245 €−6,7%	107 465 €
Total assets	67 524 €−14,2%	78 716 €−7,5%	85 134 €−17,2%	102 876 €−4,9%	108 136 €−2,6%	111 053 €−5,6%	117 650 €
Short-term liabilities	18 866 €−8,8%	20 689 €+72,9%	11 967 €+22,5%	9 769 €−41,2%	16 601 €+105%	8 088 €−73,6%	30 675 €
Long-term liabilities	-	-	16 820 €−54,3%	36 800 €−5,2%	38 800 €−25,7%	52 204 €+24,3%	42 000 €
Total liabilities	18 866 €−8,8%	20 689 €−28,1%	28 787 €−38,2%	46 569 €−15,9%	55 401 €−8,1%	60 292 €−17,0%	72 675 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	45 527 €−15,5%	53 847 €+0,1%	53 807 €+7,1%	50 235 €+4,1%	48 261 €+13,6%	42 475 €+3,0%	41 227 €
Net profit	631 €−62,4%	1 680 €+4 100%	40 €−98,9%	3 572 €+81,0%	1 974 €−65,9%	5 786 €+364%	1 248 €
Equity	48 658 €−16,1%	58 027 €+3,0%	56 347 €+0,1%	56 307 €+6,8%	52 735 €+3,9%	50 761 €+12,9%	44 975 €
Turnover	141 941 €−8,1%	154 464 €+7,9%	143 091 €+10,7%	129 227 €+2,9%	125 602 €−15,7%	148 916 €+1,9%	146 128 €
Profit margin	0,4%	1,1%	0,0%	2,8%	1,6%	3,9%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	27 712 €	13 719 €
Liquidity
Current ratio	2,5	1,1
Quick ratio	2,5	1,1
Cash ratio	0,4	0,1
Efficiency
Days sales outstanding (dso)	44,1	29,4
Asset turnover	1,2	1,1
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	12,9%	2,1%
Net profit margin	2,8%	1,6%
Return on assets (roa)	3,4%	1,8%
Return on equity (roe)	6,3%	3,7%

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Licences & notices


Notice of economic activity	KHK010045	Commerce	Valid	18.03.2011	-

Regulations


Ä 40031003 / 7	11.02.2026	Entry – Amendment entry	-	Entered into force11.02.2026
Ä 40031003 / 6	30.12.2025	Entry – Amendment entry	-	Entered into force30.12.2025
Ä 40031003 / 5	12.09.2025	Entry – Amendment entry	-	Entered into force12.09.2025
Ä 40031003 / 4	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40031003 / 3	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Ranna tn 7, Sillamäe linn, Sillamäe linn, Ida-Viru maakond	3171 m²	Industrial land 100%

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


09.06.2022	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
05.05.2022	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
05.04.2022	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed
08.03.2022	Eesti Töötukassa	342,86 €Received	OTHER GRANTSSocial protection of the unemployed
04.02.2022	Eesti Töötukassa	600 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.11.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 179,23 €	20985/2201560

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.