Osaühing Siller Auto

Osaühing · 10313094 · Registrisse kantud

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Activity

Osaühing Siller Auto is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 2.74 M € with 40 employees, ranks #43 of 21,438 in other services.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
133.0 k €
Contracts
4
Buyers
3
Most recent
2024-09-05
BuyerValueYear
Kahe sotsialtööks sobiva sõiduki ostmine
Universaalid ja sedaanid
Põhja-Sakala Vallavalitsus49.2 k €2024
Kahe sotsialtööks sobiva sõiduki ostmine
Universaalid ja sedaanid
Põhja-Sakala Vallavalitsus49.2 k €2024
Uus või kasutatud N1-kategooria sõiduk
Sõiduautod
Sihtasutus Viljandi Haigla24.8 k €2023
M-kategooria sõiduki ostmine
Sõiduautod
Viljandi Linnavalitsus9.8 k €2024

Overview (2025)

Revenue
2.74 M €
▼ 27.1%YoY
▲ 322×above industry median
Profit
-394.6 k €
▼ 172%YoY
Profit margin
-14.4%
Employees
40
▼ 4.8%YoY
Revenue per employee
68.5 k €
Cost per employee
30.1 k €
Equity
891.5 k €

Growth

Revenue
2.74 M €
▼ 27.1%
1y
▼ 10.9%
3y CAGR
▼ 5.6%
5y CAGR
Profit
-394.6 k €
▼ 172%
1y
▲ 44.8%
3y CAGR
5y CAGR
Employees
40
▼ 4.8%
1y
▼ 5.9%
3y CAGR
▼ 2.8%
5y CAGR

Trends

Revenue trend
2.74 M €
Profit trend
-394.6 k €
Headcount trend
40

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.74 M €▼ 27.1%-394.6 k €-14%4068.5 k €891.5 k €
20243.76 M €▼ 1.5%549.3 k €15%4289.5 k €1.31 M €
20233.82 M €▼ 1.4%10.1 k €0%4290.9 k €761.4 k €
20223.87 M €▼ 0.7%-130.1 k €-3%4880.6 k €751.3 k €
20213.90 M €▲ 6.8%-42.5 k €-1%4881.2 k €881.4 k €
20203.65 M €109.3 k €3%4679.3 k €923.8 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.