Aktsiaselts SILLAMÄE SADAM
Activity
Aktsiaselts SILLAMÄE SADAM is a medium enterprise in transport & storage, with declared activity “Sadamate töö ja veeteede kasutamisega seotud tegevusalad” (EMTAK 52221). Annual revenue stands at 11.41 M € with 91 employees, ranks #78 of 10,117 in transport & storage.
Public procurement
Contract value
240.0 k €
Contracts
1
Buyers
1
Most recent
2025-10-29
| Buyer | Value | Year | |
|---|---|---|---|
| Lootside meretransporditeenus Sillamäe lootsimispiirkonnas | Riigilaevastik | 240.0 k € | 2025 |
Overview (2025)
Revenue
11.41 M €
▼ 0.1%YoY
▲ 399×above industry median
Profit
-3.90 M €
▲ 37.7%YoY
Profit margin
-34.2%
Employees
91
▼ 1.1%YoY
▲ 91×above industry median
Revenue per employee
125.4 k €
Cost per employee
-33.9 k €
Equity
97.42 M €
Growth
Revenue
11.41 M €
▼ 0.1%
1y
▼ 18.0%
3y CAGR
▼ 17.0%
5y CAGR
Profit
-3.90 M €
▲ 37.7%
1y
—
3y CAGR
—
5y CAGR
Employees
91
▼ 1.1%
1y
▼ 12.5%
3y CAGR
▼ 7.9%
5y CAGR
Trends
Revenue trend
11.41 M €
Profit trend
-3.90 M €
Headcount trend
91
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 11.41 M € | ▼ 0.1% | -3.90 M € | -34% | 91 | 125.4 k € | 97.42 M € |
| 2024 ✓ | 11.42 M € | ▼ 36.0% | -6.25 M € | -55% | 92 | 124.2 k € | 99.20 M € |
| 2023 ✓ | 17.85 M € | ▼ 13.8% | -2.17 M € | -12% | 126 | 141.7 k € | 105.45 M € |
| 2022 ✓ | 20.70 M € | ▼ 25.0% | 3.52 M € | 17% | 136 | 152.2 k € | 107.63 M € |
| 2021 ✓ | 27.62 M € | ▼ 4.7% | 10.63 M € | 38% | 140 | 197.3 k € | 104.11 M € |
| 2020 ✓ | 28.97 M € | — | 12.68 M € | 44% | 137 | 211.5 k € | 93.49 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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- Aktsiaselts LAJOS
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At the same address
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Kesk tn 4
- Registered: 1997-12-02
- VAT no.: EE100174742
- View in Business Register
Beneficial owners
Board (1)
- Margus Vähi — Juhatuse liige (since 2003-09-02)