Aktsiaselts SINISUKKRegistered
Key figures
843 887 €+1,3%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
20254,3%
Profit margin
5,3%
EBITDA margin
92,3%
Equity ratio
13×
Current ratio
1,5%
Return on equity
1435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 235 043 € | 13 | 27 998 € |
| Q1 2026 | 226 969 € | 15 | 27 055 € |
| Q4 2025 | 297 705 € | 14 | 24 004 € |
| Q3 2025 | 147 274 € | 13 | 25 881 € |
| Q2 2025 | 228 306 € | 12 | 26 721 € |
| Q1 2025 | 255 483 € | 12 | 33 316 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022462 223 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 549 136 | 3 542 489 | 3 518 558 | 2 972 660 | 2 390 707 | 2 505 666 | 2 571 697 |
| Total non-current assets | 2362 | 11 573 | 8434 | 9850 | 9132 | 5212 | 3082 |
| Total assets | 3 551 498 | 3 554 062 | 3 526 992 | 2 982 510 | 2 399 839 | 2 510 878 | 2 574 779 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 255 | 116 756 | 83 842 | 108 274 | 68 016 | 171 487 | 199 488 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 106 255 | 116 756 | 83 842 | 108 274 | 68 016 | 171 487 | 199 488 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 3 482 480 | 3 417 087 | 3 409 150 | 2 952 771 | 2 846 080 | 2 303 667 | 2 311 235 |
| Profit for the year | −65 393 | −7937 | 5844 | −106 691 | −542 413 | 7568 | 35 900 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 3 445 243 | 3 437 306 | 3 443 150 | 2 874 236 | 2 331 823 | 2 339 391 | 2 375 291 |
| Income statement | |||||||
| Sales revenue | 859 207 | 883 067 | 866 764 | 809 614 | 846 989 | 833 023 | 843 887 |
| Operating profit | −64 287 | −6992 | 6796 | −96 653 | −540 282 | 13 089 | 42 374 |
| EBITDA | −62 897 | −4288 | 9935 | −93 715 | −536 241 | 17 009 | 44 504 |
| Profit before income tax | −65 393 | −7937 | 5844 | −97 811 | −542 413 | 7568 | 35 900 |
| Profit for the reporting year | −65 393 | −7937 | 5844 | −106 691 | −542 413 | 7568 | 35 900 |
| Labour costs | 228 042 | 253 053 | 247 035 | 263 356 | 269 650 | 289 186 | 268 501 |
| Depreciation of non-current assets | 1390 | 2704 | 3139 | 2938 | 4041 | 3920 | 2130 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 462 223 | 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.
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