Osaühing SIRTAKIRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 685 206 €−25,9%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
2025−0,4%
Profit margin
4,0%
EBITDA margin
76,4%
Equity ratio
1,9×
Current ratio
−0,6%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 675 283 € | 17 | 25 764 € |
| Q1 2026 | 678 503 € | 17 | 25 453 € |
| Q4 2025 | 917 795 € | 16 | 27 269 € |
| Q3 2025 | 703 127 € | 17 | 29 432 € |
| Q2 2025 | 691 030 € | 17 | 28 876 € |
| Q1 2025 | 686 175 € | 17 | 30 616 € |
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 €
202310 001 €
202210 000 €
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 | 641 977 | 699 267 | 799 762 | 1 074 255 | 1 023 456 | 1 100 865 | 1 002 294 |
| Total non-current assets | 1 326 022 | 1 268 267 | 1 255 052 | 1 182 688 | 1 183 920 | 1 153 538 | 1 191 559 |
| Total assets | 1 967 999 | 1 967 534 | 2 054 814 | 2 256 943 | 2 207 376 | 2 254 403 | 2 193 853 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 297 445 | 831 121 | 228 929 | 358 769 | 216 954 | 223 907 | 518 368 |
| Non-current liabilities | 640 123 | 0 | 542 383 | 476 639 | 410 896 | 345 153 | 0 |
| Total liabilities | 937 568 | 831 121 | 771 312 | 835 408 | 627 850 | 569 060 | 518 368 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 896 484 | 1 027 267 | 1 133 249 | 1 270 338 | 1 408 370 | 1 576 362 | 1 682 179 |
| Profit for the year | 130 783 | 105 982 | 147 089 | 148 033 | 167 992 | 105 817 | −9858 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 1 030 431 | 1 136 413 | 1 283 502 | 1 421 535 | 1 579 526 | 1 685 343 | 1 675 485 |
| Income statement | |||||||
| Sales revenue | 3 553 642 | 2 582 332 | 2 977 551 | 3 384 200 | 3 706 709 | 3 624 593 | 2 685 206 |
| Operating profit | 155 047 | 128 726 | 163 473 | 160 956 | 192 680 | 129 286 | 6256 |
| EBITDA | 209 811 | 183 418 | 222 961 | 216 841 | 249 355 | 213 052 | 107 979 |
| Profit before income tax | 130 783 | 105 982 | 147 089 | 148 033 | 167 992 | 105 817 | −9858 |
| Profit for the reporting year | 130 783 | 105 982 | 147 089 | 148 033 | 167 992 | 105 817 | −9858 |
| Labour costs | 179 416 | 179 074 | 195 594 | 220 579 | 251 775 | 301 099 | 308 614 |
| Depreciation of non-current assets | 54 764 | 54 692 | 59 488 | 55 885 | 56 675 | 83 766 | 101 723 |
| Other indicators | |||||||
| Employees | 16 | 15 | 15 | 16 | 16 | 15 | 15 |
| Calculated dividend | — | 0 | 0 | 10 000 | 10 001 | 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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