Silfer OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.09.2010 – 31.12.2010	27.06.2011	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations11 Public transactions5 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	64 619 €	41 367 €	329 530 €−13,2%	12
2026 Q2	66 774 €	38 218 €	379 595 €+30,2%	12
2026 Q1	63 149 €	40 407 €	291 457 €−43,6%	12
Total 2026:	194 542 €	119 992 €	1,00 M €
2025 Q4	75 654 €	44 833 €	517 170 €+116%	13
2025 Q3	55 288 €	34 756 €	239 554 €−34,2%	12
2025 Q2	64 608 €	31 549 €	364 189 €+16,4%	14
2025 Q1	66 781 €	38 832 €	312 911 €−25,4%	12
Total 2025:	262 331 €	149 970 €	1,43 M €
2024 Q4	80 762 €	49 158 €	419 488 €+13,5%	12
2024 Q3	83 424 €	55 460 €	369 460 €−22,2%	13
2024 Q2	77 989 €	48 539 €	475 165 €+45,3%	15
2024 Q1	62 502 €	43 392 €	327 073 €+37,4%	14
Total 2024:	304 677 €	196 549 €	1,59 M €
2023 Q4	54 801 €	47 068 €	237 986 €−30,2%	13
2023 Q3	57 234 €	40 006 €	340 861 €+49,5%	13
2023 Q2	38 181 €	35 406 €	228 055 €−38,7%	15
2023 Q1	66 506 €	38 141 €	371 793 €−26,3%	13
Total 2023:	216 722 €	160 621 €	1,18 M €
2022 Q4	83 280 €	35 972 €	504 327 €+1,5%	14
2022 Q3	64 367 €	34 614 €	496 880 €+61,5%	13
2022 Q2	25 473 €	27 561 €	307 615 €+43,8%	14
2022 Q1	43 574 €	26 674 €	213 928 €−38,9%	13
Total 2022:	216 694 €	124 821 €	1,52 M €
2021 Q4	46 796,54 €	28 771,70 €	349 964,11 €+71,8%	13
2021 Q3	43 228,50 €	34 440,32 €	203 696,65 €−39,1%	14
2021 Q2	55 265,31 €	36 736,47 €	334 615,43 €+21,3%	16
2021 Q1	53 704,40 €	40 728,50 €	275 746,77 €−31,4%	18
Total 2021:	198 994,75 €	140 676,99 €	1,16 M €
2020 Q4	49 580,91 €	31 745,52 €	401 763,78 €+60,0%	17
2020 Q3	23 916,37 €	14 419,09 €	251 058,99 €+68,7%	16
2020 Q2	11 966,69 €	10 117,84 €	148 777,61 €−49,3%	13
2020 Q1	42 945 €	23 268 €	293 313 €−41,1%	11
Total 2020:	128 408,97 €	79 550,45 €	1,09 M €
2019 Q4	61 958 €	25 625 €	498 257 €+13,3%	12
2019 Q3	45 490 €	27 304 €	439 778 €+60,0%	16
2019 Q2	42 854 €	24 654 €	274 780 €−11,1%	14
2019 Q1	37 774 €	21 356 €	309 262 €−50,7%	15
Total 2019:	188 076 €	98 939 €	1,52 M €
2018 Q4	40 188 €	21 304 €	626 893 €+31,9%	11
2018 Q3	29 143 €	17 644 €	475 374 €+2,5%	10
2018 Q2	27 706 €	16 282 €	463 832 €+52,2%	10
2018 Q1	26 377 €	16 067 €	304 689 €−2,7%	10
Total 2018:	123 414 €	71 297 €	1,87 M €
2017 Q4	27 518 €	13 188 €	313 022 €−19,3%	10
2017 Q3	32 825 €	16 852 €	387 936 €−19,3%	8
2017 Q2	32 670 €	14 749 €	480 637 €+98,2%	9
2017 Q1	23 668 €	12 179 €	242 536 €−22,2%	9
Total 2017:	116 681 €	56 968 €	1,42 M €
2016 Q4	25 318 €	12 425 €	311 554 €+18,4%	9
2016 Q3	26 561 €	10 495 €	263 153 €+21,7%	9
2016 Q2	22 513 €	8 624 €	216 242 €+32,0%	9
2016 Q1	9 017 €	6 531 €	163 769 €+70,0%	9
Total 2016:	83 409 €	38 075 €	954 718 €
2015 Q4	7 533 €	6 092 €	96 331 €+3,0%	7
2015 Q3	14 650 €	5 917 €	93 566 €+4,2%	7
2015 Q2	11 465 €	5 678 €	89 794 €+13,5%	7
2015 Q1	14 821 €	5 001 €	79 084 €	7
Total 2015:	48 469 €	22 688 €	358 775 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of plumbing and sanitary fittings		1 503 459 €	1 254 091 €
Plumbing installation	1 219 587 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Silver Aros	37911XXXXXX	11.11.1979 (46)	Board member	01.09.2010	-

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Shareholders

	Personal ID code
Silver Aros	37911XXXXXX	11.11.1979 (46)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Silver Aros	37911XXXXXX	11.11.1979 (46)	Founder	01.09.2010	-

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Ultimate beneficial owners

	Personal ID code
Silver Aros	37911XXXXXX	11.11.1979 (46)	Direct holding	19.10.2018	-

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Holdings in companies


OÜ Nortsu Keskus	30.03.2017	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 329 530 €
Monthly average: 109 843 €
Per employee: 9 154 €
Equity ratio: 4 297,47%

Labour taxes

Turnover ratio: 12,55%
Tax ratio: 64,02%
Monthly average: 13 789 €
Per employee: 1 149 €

State taxes

Monthly average: 21 540 €
Turnover ratio: 19,61%

Estimated salary

Gross salary: 2 152 €
Net salary: 1 772 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	596 901 €+35,3%	441 087 €−9,6%	487 722 €−17,4%	590 600 €+25,7%	469 769 €−8,6%	514 215 €−18,7%	632 701 €
Non-current assets	249 354 €−24,3%	329 596 €−9,3%	363 315 €−7,0%	390 705 €+68,1%	232 484 €−4,7%	244 065 €+7,0%	228 172 €
Total assets	846 255 €+9,8%	770 683 €−9,4%	851 037 €−13,3%	981 305 €+39,7%	702 253 €−7,4%	758 280 €−11,9%	860 873 €
Short-term liabilities	198 967 €−14,8%	233 458 €−1,8%	237 852 €+25,7%	189 264 €+80,4%	104 905 €−40,8%	177 067 €−8,9%	194 318 €
Long-term liabilities	6 528 €−81,8%	35 954 €−39,6%	59 569 €−27,9%	82 663 €	-	-	-
Total liabilities	205 495 €−23,7%	269 412 €−9,4%	297 421 €+9,4%	271 927 €+159%	104 905 €−40,8%	177 067 €−8,9%	194 318 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	498 459 €−9,5%	550 804 €−22,0%	706 566 €+14,7%	615 878 €+6,5%	578 401 €−12,9%	663 743 €+46,9%	451 765 €
Net profit	139 489 €+366%	-52 345 €+66,4%	-155 762 €−272%	90 688 €+462%	16 135 €+119%	-85 342 €−140%	211 978 €
Equity	640 760 €+27,8%	501 271 €−9,5%	553 616 €−22,0%	709 378 €+18,8%	597 348 €+2,8%	581 213 €−12,8%	666 555 €
Turnover	1 254 091 €−16,6%	1 503 459 €+23,3%	1 219 587 €−9,9%	1 353 680 €+13,2%	1 196 353 €+19,9%	997 603 €−36,1%	1 561 438 €
Profit margin	11,1%	-3,5%	-12,8%	6,7%	1,3%	-8,6%	13,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	119 094 €	29 126 €
Liquidity
Current ratio	3,1	4,5
Quick ratio	3,0	4,5
Cash ratio	1,7	2,7
Efficiency
Days sales outstanding (dso)	57,6	69,6
Asset turnover	1,6	1,6
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	6,6%	1,5%
Net profit margin	6,7%	1,3%
Return on assets (roa)	10,8%	2,2%
Return on equity (roe)	12,8%	2,7%

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Licences & notices


Notice of economic activity	EEH005195	Construction	Valid	04.11.2010	-

Regulations


Ä 40031047 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40031047 / M3	30.01.2023	Order to remedy deficiencies for correcting extra-entry data	09.02.2023	Deficiencies remedied30.01.2023
Ä 40031047 / 7	30.01.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.01.2020
Ä 40031047 / M2	29.01.2020	Order to remedy deficiencies for correcting extra-entry data – Amendment entry under CRA § 525 (2)	12.02.2020	Deficiencies remedied30.01.2020
Ä 40031047 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Kiivitaja tn 6, Piira küla, Vinni vald, Lääne-Viru maakond	6147 m²	Residential 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


17.06.2024	Tartu Rakenduslik Kolledž	800 €Received	OPERATING EXPENSESVocational education
07.11.2022	Rakvere Linnavalitsus	186,24 €Received	OPERATING EXPENSESSport
01.02.2022	Vinni Vallavalitsus	837,83 €Received	NON-CURRENT ASSETSGeneral care service provided outside the home
14.09.2021	Kohtla-Järve Linnavalitsus	1 383,94 €Received	OPERATING EXPENSESSport
16.07.2021	Vinni Vallavalitsus	710,05 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.06.2021	Maaelu Edendamise SAAid measure 211080	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Guarantee	45 000 €	211080/2100007

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


silfer.ee	Active	13.09.2010	14.09.2027

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.