SILDMA OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12071962
VAT no.VAT no.:: EE102414565
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 10.03.2011 (15 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Aru tn 3-45, Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 31024
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56628744
EmailEmail:: mario.sild.001@mail.ee

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Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
Other specialised construction activities n.e.c.
43999 – Other specialised construction activities
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
Media advertising brokerage
73121 – Media advertising brokerage

VAT liability

VAT no.	Start	End
EE102414565	01.10.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	10.03.2011 – 31.12.2011	20.04.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 330 €	1 429 €	0 €−100%	-
2026 Q1	812 €	871 €	24 152 €	2
Total 2026:	2 142 €	2 300 €	24 152 €
2025 Q4	363 €	363 €	0 €−100%	2
2025 Q3	297 €	297 €	500 €−90,5%	-
2025 Q2	321 €	350 €	5 244 €−42,2%	-
2025 Q1	792 €	867 €	9 072 €+79,3%	-
Total 2025:	1 773 €	1 877 €	14 816 €
2024 Q4	647 €	647 €	5 060 €+912%	2
2024 Q3	648 €	647 €	500 €+35,1%	-
2024 Q2	1 424 €	1 485 €	370 €−99,3%	-
2024 Q1	1 519 €	1 587 €	50 520 €+385%	2
Total 2024:	4 238 €	4 366 €	56 450 €
2023 Q4	1 224 €	1 290 €	10 414 €+182%	3
2023 Q3	787 €	705 €	3 690 €−90,2%	1
2023 Q2	7 035 €	4 732 €	37 535 €−66,3%	1
2023 Q1	3 777 €	3 900 €	111 350 €+675%	3
Total 2023:	12 823 €	10 627 €	162 989 €
2022 Q4	1 562 €	1 633 €	14 364 €+472%	5
2022 Q3	241 €	165 €	2 509 €−83,8%	1
2022 Q2	519 €	539 €	15 511 €−69,8%	-
2022 Q1	2 117 €	2 230 €	51 355 €+322%	-
Total 2022:	4 439 €	4 567 €	83 739 €
2021 Q4	992,50 €	992,50 €	12 167 €	1
2021 Q3	-	-	-	-
Total 2021:	992,50 €	992,50 €	12 167 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities	116 298 €	27 122 €	12 258 €
Media advertising brokerage	3 550 €	5 560 €	1 100 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
MARIO SILD	38512XXXXXX	06.12.1985 (40)	Board member	10.03.2011	-

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Shareholders

	Personal ID code
MARIO SILD	38512XXXXXX	06.12.1985 (40)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
MARIO SILD	38512XXXXXX	06.12.1985 (40)	Founder	10.03.2011	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 107,44%
Monthly average: 476 €
Per employee: 476 €

State taxes

Monthly average: 443 €
Turnover ratio: -

Estimated salary

Gross salary: 1 004 €
Net salary: 909 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 646 €−16,8%	46 456 €−35,6%	72 087 €+28,2%	56 242 €+633%	7 676 €−13,9%	8 914 €	8 914 €
Non-current assets	2 242 €−27,3%	3 082 €−21,4%	3 923 €	-	-	-	-
Total assets	40 888 €−17,5%	49 538 €−34,8%	76 010 €+35,1%	56 242 €+633%	7 676 €−13,9%	8 914 €	8 914 €
Short-term liabilities	4 618 €−17,2%	5 574 €+53,6%	3 630 €+466%	641 €+45,0%	442 €	-	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 618 €−17,2%	5 574 €+53,6%	3 630 €+466%	641 €+45,0%	442 €	-	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	41 464 €−40,7%	69 880 €+62,1%	43 101 €+502%	7 164 €+11,7%	6 414 €−28,0%	8 914 €+39,0%	6 414 €
Net profit	-7 694 €+72,9%	-28 416 €−206%	26 779 €−44,7%	48 437 €+576%	7 164 €	-	-
Equity	36 270 €−17,5%	43 964 €−39,3%	72 380 €+30,2%	55 601 €+669%	7 234 €−18,8%	8 914 €	8 914 €
Turnover	13 358 €−59,1%	32 682 €−72,7%	119 848 €+18,4%	101 217 €+394%	20 483 €	-	-
Profit margin	-57,6%	-86,9%	22,3%	47,9%	35,0%	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	87,7	17,4
Quick ratio	87,7	17,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	3,2	2,5
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	47,9%	35,0%
Net profit margin	47,9%	35,0%
Return on assets (roa)	151,6%	86,4%
Return on equity (roe)	87,1%	99,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40031942 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40031942 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 40031942 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 40031942 / M2	14.11.2012	Order to remedy deficiencies – File-document inspection	14.02.2013	Entered into force14.11.2012
Ä 40031942 / M1	12.11.2012	Order to remedy deficiencies – File-document inspection	12.12.2012	Entered into force12.11.2012

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

No court decisions found

The company has no court decisions

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

No state aid found

The company has not been granted state aid or de minimis aid

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.