Name
AS Silikaat
Registry code
10022296
VAT number
EE100263569
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.03.1996 (30)
Financial year
01.01-31.12
Capital
412 160.00 €
Activity
08121 - Operation of gravel and sand pits; mining of clays and kaolin 35141 - Trade of electricity 35131 - Distribution of electricity 35301 - Steam and air conditioning supply 68201 - Rental and operating of own or leased real estate 23641 - Manufacture of mortars
6 280 954 €
4 745 402 €
76%
2 530 €
(estimate is approximate)
37 982 296 €
22
Submitted
No tax arrears
12%
12%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| KEY KUNMAN
| - | Procurator | - |
| Vello Kunman
| - | Board member | Indirect ownership |
| AS Esraven 10175114 | 100% - 412 160.00 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| OÜ Tondi Tennisekeskus 11239840 | 1% - 6 400.00 EUR | - | - |
| osaühing Mangeni PM 10070192 | 100% - 575 300.00 EUR | - | - |
| OÜ Kõo Agro 10070214 | 100% - 511 300.00 EUR | - | - |
| 2019 29.07.2020 | 2020 30.07.2021 | 2021 08.06.2022 | 2022 29.06.2023 | 2023 31.05.2024 | 2024 26.05.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 5 643 503 € | 5 118 511 € | 6 205 476 € | 5 802 036 € | 4 456 812 € | 6 280 954 € |
| Net profit (loss) for the period | 383 819 € | 257 240 € | 2 256 677 € | 2 753 157 € | 3 068 380 € | 4 745 402 € |
| Profit Margin | 7% | 5% | 36% | 47% | 69% | 76% |
| Current Assets | 3 034 290 € | 2 816 645 € | 3 930 622 € | 3 968 365 € | 3 120 381 € | 2 847 327 € |
| Fixed Assets | 22 672 582 € | 22 821 776 € | 24 047 232 € | 26 743 796 € | 30 621 118 € | 35 977 896 € |
| Total Assets | 25 706 872 € | 25 638 420 € | 27 977 852 € | 30 712 162 € | 33 741 500 € | 38 825 224 € |
| Current Liabilities | 1 516 422 € | 479 742 € | 562 497 € | 543 649 € | 503 886 € | 842 155 € |
| Non Current Liabilities | 0 € | 0 € | - | - | 720 € | 775 € |
| Total Liabilities | - | - | - | - | 504 606 € | 842 930 € |
| Share Capital | 412 160 € | 412 160 € | 412 160 € | 412 160 € | 412 160 € | 412 160 € |
| Equity | 24 190 450 € | 25 158 680 € | 27 415 356 € | 30 168 512 € | 33 236 892 € | 37 982 296 € |
| Employees | 43 | 44 | 34 | 24 | 23 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 663 630 € | 256 982 € | 93 256 € | 20 |
| 2025 Q3 | 1 598 065 € | 273 912 € | 99 171 € | 20 |
| 2025 Q2 | 2 028 229 € | 340 046 € | 114 188 € | 22 |
| 2025 Q1 | 1 574 900 € | 186 766 € | 83 794 € | 22 |
| 2024 Q4 | 1 593 327 € | 226 692 € | 84 409 € | 22 |
| 2024 Q3 | 1 912 990 € | 303 894 € | 83 652 € | 22 |
| 2024 Q2 | 1 700 627 € | 325 938 € | 89 097 € | 22 |
| 2024 Q1 | 1 189 440 € | 190 983 € | 101 573 € | 23 |
| 2023 Q4 | 1 182 921 € | 222 450 € | 83 027 € | 22 |
| 2023 Q3 | 1 210 379 € | 217 333 € | 82 461 € | 22 |
| 2023 Q2 | 1 221 552 € | 223 184 € | 83 988 € | 22 |
| 2023 Q1 | 1 294 331 € | 196 144 € | 92 407 € | 23 |
| 2022 Q4 | 1 664 641 € | 237 225 € | 98 690 € | 22 |
| 2022 Q3 | 1 508 957 € | 243 019 € | 105 979 € | 22 |
| 2022 Q2 | 1 621 478 € | 209 458 € | 96 200 € | 32 |
| 2022 Q1 | 1 289 392 € | 213 179 € | 110 822 € | 32 |
