Osaühing Siller Auto

10313094

General info

Name

Osaühing Siller Auto

Registry code

10313094

VAT number

EE100212950

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.11.1997 (28)

Financial year

01.01-31.12

Capital

41 696.00 €

Activity

95311 - 47811 - Retail sale via stalls and markets of food, beverages and tobacco products

Revenue

3 760 303 €

Profit

549 340 €

Profit margin

15%

Gross salary

1 832 €

(estimate is approximate)

Equity

1 310 723 €

Employees

42

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

36%

Related parties

Owner Representative Beneficial owner

Ervin Juht

100% - 41 696.00 EUR Board member Direct ownership

Financial info

2019
29.06.2020
2020
20.05.2021
2021
28.04.2022
2022
25.05.2023
2023
24.05.2024
2024
26.03.2025
Total Revenue 3 687 573 € 3 646 676 € 3 895 805 € 3 869 507 € 3 816 831 € 3 760 303 €
Net profit (loss) for the period 47 916 € 109 317 € -42 491 € -130 066 € 10 098 € 549 340 €
Profit Margin 1% 3% -1% -3% 0% 15%
Current Assets 644 225 € 679 277 € 657 010 € 614 776 € 696 738 € 833 601 €
Fixed Assets 378 736 € 509 162 € 477 082 € 426 004 € 378 961 € 690 192 €
Total Assets 1 022 961 € 1 188 439 € 1 134 092 € 1 040 780 € 1 075 699 € 1 523 793 €
Current Liabilities 157 897 € 216 484 € 232 780 € 277 340 € 310 204 € 213 070 €
Non Current Liabilities 50 539 € 48 113 € 19 961 € 12 155 € 4 112 € 0 €
Total Liabilities 208 436 € 264 597 € 252 741 € 289 495 € 314 316 € -
Share Capital - - - - - -
Equity 814 525 € 923 842 € 881 351 € 751 285 € 761 383 € 1 310 723 €
Employees 43 46 48 48 42 42

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 739 656 € 168 375 € 125 326 € 41
2025 Q3 690 259 € 169 428 € 127 909 € 41
2025 Q2 751 104 € 170 801 € 123 887 € 43
2025 Q1 893 697 € 178 651 € 124 541 € 45
2024 Q4 1 203 666 € 159 333 € 113 089 € 43
2024 Q3 897 797 € 180 613 € 125 651 € 43
2024 Q2 1 017 084 € 195 251 € 116 635 € 46
2024 Q1 814 054 € 163 304 € 112 118 € 46
2023 Q4 961 018 € 177 494 € 117 217 € 47
2023 Q3 960 422 € 182 847 € 119 940 € 47
2023 Q2 1 024 863 € 181 977 € 117 467 € 49
2023 Q1 920 289 € 154 817 € 112 602 € 48
2022 Q4 1 172 437 € 187 554 € 111 180 € 49
2022 Q3 899 880 € 137 842 € 111 723 € 49
2022 Q2 1 034 578 € 166 248 € 96 228 € 50
2022 Q1 949 360 € 119 386 € 97 587 € 49