Silen OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.09.2020	Valid	PDF
2018	13.06.2018 – 31.12.2018	28.06.2019	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations20 Public transactions71 Grants6 State aid34 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	409 867 €	5,53 M €+6,5%	52
2026 Q2	0 €	371 530 €	5,19 M €−20,3%	65
2026 Q1	0 €	360 207 €	6,51 M €−8,0%	64
Total 2026:	0 €	1,14 M €	17,2 M €
2025 Q4	0 €	378 322 €	7,07 M €+32,3%	65
2025 Q3	0 €	367 842 €	5,35 M €+8,1%	67
2025 Q2	0 €	324 131 €	4,95 M €+15,9%	64
2025 Q1	0 €	299 007 €	4,27 M €−8,5%	58
Total 2025:	0 €	1,37 M €	21,6 M €
2024 Q4	0 €	283 088 €	4,67 M €+44,3%	56
2024 Q3	0 €	300 063 €	3,23 M €−33,0%	56
2024 Q2	0 €	297 323 €	4,83 M €+54,2%	55
2024 Q1	0 €	295 960 €	3,13 M €−27,6%	56
Total 2024:	0 €	1,18 M €	15,9 M €
2023 Q4	0 €	273 628 €	4,33 M €−30,4%	52
2023 Q3	0 €	305 590 €	6,21 M €+67,0%	51
2023 Q2	0 €	236 108 €	3,72 M €+16,2%	53
2023 Q1	14 356 €	197 845 €	3,20 M €+4,2%	44
Total 2023:	14 356 €	1,01 M €	17,5 M €
2022 Q4	97 771 €	194 666 €	3,08 M €+17,1%	36
2022 Q3	73 238 €	178 800 €	2,63 M €+9,0%	37
2022 Q2	41 180 €	158 320 €	2,41 M €+16,3%	46
2022 Q1	0 €	170 914 €	2,07 M €+23,6%	39
Total 2022:	212 189 €	702 700 €	10,2 M €
2021 Q4	8 030,60 €	137 409,21 €	1,68 M €+37,4%	35
2021 Q3	79 507,28 €	98 609,46 €	1,22 M €+34,0%	26
2021 Q2	33 585,26 €	84 605,74 €	910 329,55 €+86,2%	20
2021 Q1	42 429,43 €	57 152,93 €	488 794,35 €+5,5%	21
Total 2021:	163 552,57 €	377 777,34 €	4,29 M €
2020 Q4	27 990,52 €	51 665,52 €	463 481,38 €+95,1%	19
2020 Q3	28 732,46 €	30 848,85 €	237 570,94 €−67,2%	19
2020 Q2	1 029,17 €	46 222,81 €	725 057,23 €−20,7%	18
2020 Q1	0 €	47 498 €	914 049 €−16,9%	21
Total 2020:	57 752,15 €	176 235,18 €	2,34 M €
2019 Q4	0 €	21 344 €	1,10 M €+30,1%	15
2019 Q3	0 €	3 584 €	845 106 €+42,3%	3
2019 Q2	0 €	1 944 €	593 732 €+78,1%	1
2019 Q1	0 €	536 €	333 435 €+2 251%	1
Total 2019:	0 €	27 408 €	2,87 M €
2018 Q4	0 €	0 €	14 182 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	14 182 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		14 890 702 €	20 654 756 €
Manufacture of office and shop furniture	16 473 579 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Martin Kull	38412XXXXXX	05.12.1984 (41)	Board member	16.08.2024	-
Endrus Arge	37401XXXXXX	10.01.1974 (52)	Board member	13.06.2018	-
Sparry Kivilo	37010XXXXXX	04.10.1970 (56)	Board member	13.06.2018	-

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Shareholders

	Personal ID code
Hestmar & Partnerid Osaühing	10935855	18.03.2003 (23)	Shareholder	1 476 EUR	23,41%	Sole ownership	18.08.2023	-
OÜ Aevara Holdings	14206113	17.02.2017 (9)	Shareholder	1 476 EUR	23,41%	Sole ownership	18.08.2023	-
Venturebeam Markets AS	12917885	22.09.2015 (11)	Shareholder	1 267 EUR	20,10%	Sole ownership	16.05.2025	-
OÜ Sandt	12136035	20.07.2011 (15)	Shareholder	738 EUR	11,70%	Sole ownership	15.09.2025	-
Montecito Partners OÜ	14878350	02.01.2020 (6)	Shareholder	348 EUR	5,52%	Sole ownership	26.11.2024	-

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Other persons

	Personal ID code
Henri Rüüsak	37107XXXXXX	30.07.1971 (55)	Chairman of the supervisory board	13.07.2023	-
Erik Oja	38705XXXXXX	21.05.1987 (39)	Supervisory-board member	29.06.2023	-
Urvo Männama	38806XXXXXX	08.06.1988 (38)	Supervisory-board member	29.06.2023	-
Sparry Kivilo	37010XXXXXX	04.10.1970 (56)	Founder	08.06.2018	-
Hestmar & Partnerid Osaühing	10935855	18.03.2003 (23)	Founder	08.06.2018	-

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Ultimate beneficial owners

	Personal ID code
Endrus Arge	37401XXXXXX	10.01.1974 (52)	Direct holding	25.10.2018	-
Henri Rüüsak	37107XXXXXX	30.07.1971 (55)	Direct holding	25.10.2018	-

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Holdings in companies


Silen Rent OÜ	28.11.2023	Shareholder	2 500 EUR	100,00%	Sole ownership	28.11.2023	-

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2026 Q3

Turnover

Amount: 5 528 257 €
Monthly average: 1 842 752 €
Per employee: 35 438 €
Equity ratio: 29 226,84%

Labour taxes

Turnover ratio: 7,41%
Tax ratio: -
Monthly average: 136 622 €
Per employee: 2 335 €

State taxes

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

Estimated salary

Gross salary: 4 176 €
Net salary: 3 294 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	8 818 931 €+43,6%	6 142 434 €−10,6%	6 873 278 €+60,6%	4 280 470 €+53,5%	2 788 565 €+62,2%	1 719 273 €+40,7%	1 221 765 €
Non-current assets	1 642 850 €−2,3%	1 682 026 €+85,9%	904 603 €+10,5%	818 621 €+23,5%	662 683 €+34,5%	492 776 €−10,4%	550 174 €
Total assets	11 383 592 €+54,9%	7 349 411 €−5,5%	7 777 881 €+52,5%	5 099 091 €+47,7%	3 451 248 €+56,0%	2 212 049 €+24,8%	1 771 939 €
Short-term liabilities	5 602 506 €+98,7%	2 819 132 €+15,8%	2 435 315 €−19,2%	3 012 878 €+69,9%	1 773 294 €+312%	430 125 €−78,2%	1 974 922 €
Long-term liabilities	313 407 €+95,4%	160 372 €−29,9%	228 721 €+167%	85 676 €+1 509%	5 325 €−49,2%	10 482 €−29,5%	14 865 €
Total liabilities	5 915 913 €+98,6%	2 979 504 €+11,8%	2 664 036 €−14,0%	3 098 554 €+74,2%	1 778 619 €+304%	440 607 €−77,9%	1 989 787 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-765 049 €−33,1%	-574 845 €+55,0%	-1 277 362 €+18,9%	-1 574 209 €−199%	-526 268 €−139%	-220 390 €−3 726%	-5 760 €
Net profit	85 043 €+111%	-766 027 €−209%	702 782 €+137%	296 847 €+128%	-1 078 768 €−253%	-305 878 €−42,5%	-214 588 €
Equity	5 467 679 €+25,8%	4 347 553 €−15,0%	5 113 845 €+156%	2 000 537 €+19,6%	1 672 629 €−5,6%	1 771 442 €+913%	-217 848 €
Turnover	20 654 756 €+46,2%	14 129 651 €−14,2%	16 473 579 €+64,1%	10 039 637 €+142%	4 146 870 €+98,6%	2 088 024 €−22,9%	2 708 705 €
Profit margin	0,4%	-5,4%	4,3%	3,0%	-26,0%	-14,6%	-7,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	434 184 €	-998 949 €
Liquidity
Current ratio	1,4	1,6
Quick ratio	0,9	0,9
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	62,7	55,3
Asset turnover	2,3	1,5
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	3,2%	-26,0%
Net profit margin	3,0%	-26,0%
Return on assets (roa)	6,9%	-38,1%
Return on equity (roe)	14,8%	-64,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50096166 / 17	27.10.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force27.10.2025
Ä 50096166 / 16	16.08.2024	Entry – Amendment entry	-	Entered into force16.08.2024
K 50096166 / 15	12.02.2024	Entry – Commercial-pledge cancellation entry	-	Entered into force12.02.2024
Ä 50096166 / 14	18.09.2023	Entry – Amendment entry	-	Entered into force18.09.2023
Ä 50096166 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


2-23-10545/15	Määruskaebusmenetlus	Court ruling	Law of obligations	Liis Arrak, Gea Lepik, Kaija Piirmets	ECLI:EE:TLRK:2024:2.23.10545.20748	09.09.2024	Open
2-23-10545/13	Kohtu I astme menetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Helina Mark	ECLI:EE:HMK:2024:2.23.10545.21546	07.06.2024	Open
2-23-10545/5	Määruskaebusmenetlus	Court ruling	Law of obligations	Ulvi Loonurm, Mati Maksing, Krista Kirspuu	ECLI:EE:TLRK:2023:2.23.10545.20229	22.11.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.08.2026	Majandus- ja Kommunikatsiooniministeerium	105 166,14 €Received	OTHER GRANTSGeneral economic and trade policy
02.06.2026	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	10 819 €Received	OPERATING EXPENSESCare- and rehabilitation-hospital services
27.03.2026	Majandus- ja Kommunikatsiooniministeerium	1 216,37 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
23.03.2026	Majandus- ja Kommunikatsiooniministeerium	52 769,74 €Received	OTHER GRANTSGeneral economic and trade policy
06.11.2025	Majandus- ja Kommunikatsiooniministeerium	40 118,22 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Sileni roheteekaardi elluviimine ning uue kestlikkuse ja ringmajanduse eesmärkidele vastava tooteseeria välja töötamine20.2.01.25-0205	Rohepöörde kiirendamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2025 – 31.05.20262020-2026	400 000 €support 50,0%	396 108,19 €	Completed
Roheauditi läbiviimine ja roheteekaardi loomine Silen OÜle20.2.01.23-0066	Rohepöörde kiirendamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	14.02.2024 – 12.08.20242020-2026	19 900 €support 50,0%	19 900 €	Completed
Silen arenguprogramm2014-2020.4.04.21-1986	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.09.2021 – 31.07.20232014-2020	1 111 100 €support 45,0%	1 093 516,22 €	Completed
Leiutis „Mobiilne kabiin“2014-2020.4.04.21-1922	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.07.2021 – 31.03.20222014-2020	7 930 €support 75,7%	7 930 €	Completed
Silen`i tootearendused2014-2020.4.04.20-1386	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.08.2020 – 31.05.20212014-2020	34 478,06 €support 70,0%	31 337,08 €	Completed

State aid


30.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	1 945,89 €	241718/2600667
21.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	1 216,37 €	241718/2600161
16.12.2025	VälisministeeriumAid measure 251870	Nõustamine VTA › Nõustamine VTAGrant	3 145 €	251870/2600001
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	14 278,69 €	241718/2500368
26.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221443	Muu › MuuGrant	198 054,11 €	221443/2500017

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


silen.ee	Active	04.10.2019	05.10.2027
silenspace.ee	Active	04.10.2019	05.10.2027

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.