Osaühing SirvosRegistered
Key figures
876 944 €+26,3%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
5,4%
EBITDA margin
85,7%
Equity ratio
3,4×
Current ratio
10,5%
Return on equity
2005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 681 € | 4 | 12 623 € |
| Q1 2026 | 197 044 € | 4 | 10 744 € |
| Q4 2025 | 156 305 € | 4 | 10 744 € |
| Q3 2025 | 302 148 € | 4 | 12 555 € |
| Q2 2025 | 221 082 € | 4 | 11 386 € |
| Q1 2025 | 143 181 € | 4 | 8700 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 124 554 | 209 442 | 211 387 | 179 214 | 135 242 | 126 398 | 201 061 |
| Total non-current assets | 233 982 | 226 281 | 213 875 | 255 143 | 241 628 | 226 188 | 216 273 |
| Total assets | 358 536 | 435 723 | 425 262 | 434 357 | 376 870 | 352 586 | 417 334 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 100 | 96 817 | 80 871 | 73 336 | 77 156 | 32 263 | 59 481 |
| Non-current liabilities | 79 400 | 67 070 | 54 644 | 41 850 | 28 318 | 0 | — |
| Total liabilities | 144 500 | 163 887 | 135 515 | 115 186 | 105 474 | 32 263 | 59 481 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 207 014 | 211 224 | 269 024 | 286 935 | 316 359 | 268 584 | 317 511 |
| Profit for the year | 4210 | 57 800 | 17 911 | 29 424 | −47 775 | 48 927 | 37 530 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 214 036 | 271 836 | 289 747 | 319 171 | 271 396 | 320 323 | 357 853 |
| Income statement | |||||||
| Sales revenue | 824 904 | 833 437 | 1 064 351 | 1 237 929 | 866 151 | 694 405 | 876 944 |
| Operating profit | 5496 | 61 014 | 20 522 | 31 739 | −44 795 | 50 970 | 37 516 |
| EBITDA | 22 658 | 79 076 | 33 428 | 40 047 | −31 280 | 64 485 | 47 431 |
| Profit before income tax | 4210 | 57 800 | 17 911 | 29 424 | −47 775 | 48 927 | 37 530 |
| Profit for the reporting year | 4210 | 57 800 | 17 911 | 29 424 | −47 775 | 48 927 | 37 530 |
| Labour costs | 82 918 | 101 830 | 110 247 | 123 888 | 129 651 | 110 369 | 105 007 |
| Depreciation of non-current assets | 17 162 | 18 062 | 12 906 | 8308 | 13 515 | 13 515 | 9915 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.