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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

Sillaxer OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
9,9%
YoY revenue (2023 vs 2024)YoY revenue
+236,4%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number12633035
Founded21/03/2014
AddressSilla, Koljaku küla, Haljala Vald, Lääne-Viru Maakond, Haljala Vald, Lääne-Viru Maakond, 45419

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date21/03/2014
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (3 events)

24/04/2026

Legal form changed

→ Osaühing

21/03/2014

Company incorporated

Incorporation date: 2014-03-21

21/03/2014

Appointed Evert Sild (person)

Appointed as Officer

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Evert Sild

Person with significant control

Appointed: 01/10/2018

—

Officers & directors

Evert Sild

Officer

Appointed: 21/03/2014

—

Ownership Timeline (1 changes)

01/10/2018

Appointed Evert Sild (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Silla

Koljaku küla, Haljala Vald, Lääne-Viru Maakond

Haljala Vald

Lääne-Viru Maakond

45419

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €4.4K

Key figures

Turnover

2019€4441
2020€22.187
2021€15.605
2022€6420
2023€15.391
2024€51.778

Revenue

2019€4441
2020€22.187
2021€15.605
2022€6420
2023€15.391
2024€51.778

Profit / (loss)

2019€-5006
2020€348
2021€480
2022€895
2023€-2052
2024€5122

Total assets

2019€14.861
2020€15.763
2021€13.780
2022€38.202
2023€41.994
2024€41.452

Equity

2019€2836
2020€3184
2021€3664
2022€4559
2023€2507
2024€7629

Share Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Current Assets

2019€10.337
2020€11.849
2021€11.102
2022€17.055
2023€23.107
2024€24.826

Admin expenses

2019€1993
2020€2455
2021€4752
2022€5515
2023€6289
2024€3309

Assets

2019€14.861
2020€15.763
2021€13.780
2022€38.202
2023€41.994
2024€41.452

Average Number Of Employees In Full Time Equivalent Units

20191
20201
20211
20221
20231
20241

Cash And Cash Equivalents

2019€5481
2020€8362
2021€4760
2022€345
2023€6147
2024€5548

Current Liabilities

2019€12.025
2020€12.579
2021€10.116
2022€2533
2023€9377
2024€4063

Depreciation And Impairment Loss Reversal

2019€-610
2020€-610
2021€-582
2022€-1431
2023€-2260
2024€-2260

Employee Expense

2019€-1993
2020€-2455
2021€-4752
2022€-5515
2023€-6289
2024€-3309

Issued Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Labor Expense

2019€1993
2020€2455
2021€4752
2022€5515
2023€6289
2024€3309

Non Current Assets

2019€4524
2020€3914
2021€2678
2022€21.147
2023€18.887
2024€16.626

Non Current Liabilities

2019—
2020—
2021—
2022€31.110
2023€30.110
2024€29.760

Retained Earnings Loss

2019€5092
2020€86
2021€434
2022€914
2023€1809
2024€-243

Total Annual Period Profit Loss

2019€-5006
2020€348
2021€480
2022€895
2023€-2052
2024€5122

Total Profit Loss

2019€-5007
2020€348
2021€480
2022€895
2023€-2052
2024€5122

Total Profit Loss Before Tax

2019€-5006
2020€348
2021€480
2022€895
2023€-2052
2024€5122
Metric201920202021202220232024
Turnover€4441€22.187€15.605€6420€15.391€51.778
Revenue€4441€22.187€15.605€6420€15.391€51.778
Profit / (loss)€-5006€348€480€895€-2052€5122
Total assets€14.861€15.763€13.780€38.202€41.994€41.452
Equity€2836€3184€3664€4559€2507€7629
Share Capital€2500€2500€2500€2500€2500€2500
Current Assets€10.337€11.849€11.102€17.055€23.107€24.826
Admin expenses€1993€2455€4752€5515€6289€3309
Assets€14.861€15.763€13.780€38.202€41.994€41.452
Average Number Of Employees In Full Time Equivalent Units111111
Cash And Cash Equivalents€5481€8362€4760€345€6147€5548
Current Liabilities€12.025€12.579€10.116€2533€9377€4063
Depreciation And Impairment Loss Reversal€-610€-610€-582€-1431€-2260€-2260
Employee Expense€-1993€-2455€-4752€-5515€-6289€-3309
Issued Capital€2500€2500€2500€2500€2500€2500
Labor Expense€1993€2455€4752€5515€6289€3309
Non Current Assets€4524€3914€2678€21.147€18.887€16.626
Non Current Liabilities———€31.110€30.110€29.760
Retained Earnings Loss€5092€86€434€914€1809€-243
Total Annual Period Profit Loss€-5006€348€480€895€-2052€5122
Total Profit Loss€-5007€348€480€895€-2052€5122
Total Profit Loss Before Tax€-5006€348€480€895€-2052€5122

Documenti

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Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 06/03/2025

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Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 22/04/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 03/02/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 03/02/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 22/02/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 03/02/2020

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDNoel LohrTAMARA RANGEL MONASTERIO🇬🇧WILKINSON, Rieanna
6,11×
Liabilities to equity (2024)Liabilities to equity
4,43×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+349,6%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-112,7%
Administrative expenses % of revenue (2019)
44,9%
Net margin (2020)
1,6%
Administrative expenses % of revenue (2020)
11,1%
Net margin (2021)
3,1%
Administrative expenses % of revenue (2021)
30,5%
Net margin (2022)
13,9%
Administrative expenses % of revenue (2022)
85,9%
Net margin (2023)
-13,3%
Administrative expenses % of revenue (2023)
40,9%
Net margin (2024)
9,9%
Administrative expenses % of revenue (2024)
6,4%

Growth

YoY revenue (2019 vs 2020)
+399,6%
YoY profit / (loss) (2019 vs 2020)
+107%
YoY total assets (2019 vs 2020)
+6,1%
YoY revenue (2020 vs 2021)
-29,7%
YoY profit / (loss) (2020 vs 2021)
+37,9%

Efficiency & returns

Asset turnover (2019)
0,3×
Return on assets (net) (2019)
-33,7%
Asset turnover (2020)
1,41×
Return on assets (net) (2020)
2,2%
Asset turnover (2021)
1,13×
Return on assets (net) (2021)
3,5%

Working capital & liquidity

Current ratio (2019)
0,86×
Current ratio (2020)
0,94×
Current ratio (2021)
1,1×
Current ratio (2022)
6,73×
Current ratio (2023)
2,46×

Capital structure

Equity ratio (2019)
19,1%
Liabilities to total assets (2019)
80,9%
Liabilities to equity (2019)
4,24×
Equity ratio (2020)
20,2%
Liabilities to total assets (2020)
79,8%
  1. Home
  2. –Estonia
  3. –Haljala Vald
  4. –Sillaxer OÜ
YoY total assets (2020 vs 2021)
-12,6%
YoY revenue (2021 vs 2022)
-58,9%
YoY profit / (loss) (2021 vs 2022)
+86,5%
YoY total assets (2021 vs 2022)
+177,2%
YoY revenue (2022 vs 2023)
+139,7%
YoY profit / (loss) (2022 vs 2023)
-329,3%
YoY total assets (2022 vs 2023)
+9,9%
YoY revenue (2023 vs 2024)
+236,4%
YoY profit / (loss) (2023 vs 2024)
+349,6%
YoY total assets (2023 vs 2024)
-1,3%
CAGR revenue (2019–2024)
+63,4%
CAGR total assets (2019–2024)
+22,8%
Asset turnover (2022)
0,17×
Return on assets (net) (2022)
2,3%
Asset turnover (2023)
0,37×
Return on assets (net) (2023)
-4,9%
Asset turnover (2024)
1,25×
Return on assets (net) (2024)
12,4%
Current ratio (2024)
6,11×
Liabilities to equity (2020)
3,95×
Equity ratio (2021)
26,6%
Liabilities to total assets (2021)
73,4%
Liabilities to equity (2021)
2,76×
Equity ratio (2022)
11,9%
Liabilities to total assets (2022)
88,1%
Liabilities to equity (2022)
7,38×
Equity ratio (2023)
6%
Liabilities to total assets (2023)
94%
Liabilities to equity (2023)
15,75×
Equity ratio (2024)
18,4%
Liabilities to total assets (2024)
81,6%
Liabilities to equity (2024)
4,43×