Osaühing SerireklaamRegistered
Key figures
30 916 €−7,3%
Revenue 2025
−17,4%
Average annual change 2019–2025
Ratios
2025−8,9%
Profit margin
−8,1%
EBITDA margin
63,0%
Equity ratio
2,3×
Current ratio
−17,4%
Return on equity
494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7711 € | 2 | 997 € |
| Q1 2026 | 7007 € | 2 | 943 € |
| Q4 2025 | 6416 € | 2 | 835 € |
| Q3 2025 | 8719 € | 2 | 928 € |
| Q2 2025 | 8748 € | 2 | 1041 € |
| Q1 2025 | 5916 € | 2 | 915 € |
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 €
20220 €
20214865 €
20206800 €
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 | 16 897 | 21 569 | 17 106 | 19 293 | 21 156 | 18 972 | 21 185 |
| Total non-current assets | 9707 | 5807 | 4650 | 2650 | 1000 | 4000 | 4000 |
| Total assets | 26 604 | 27 376 | 21 756 | 21 943 | 22 156 | 22 972 | 25 185 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6531 | 4755 | 3729 | 3229 | 3424 | 4355 | 9323 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6531 | 4755 | 3729 | 3229 | 3424 | 4355 | 9323 |
| Share capital | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 |
| Retained earnings of previous periods | 49 245 | 3049 | 7532 | 7803 | 8490 | 8508 | 8393 |
| Profit for the year | −39 396 | 9348 | 271 | 687 | 18 | −115 | −2755 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 20 073 | 22 621 | 18 027 | 18 714 | 18 732 | 18 617 | 15 862 |
| Income statement | |||||||
| Sales revenue | 97 418 | 68 992 | 59 094 | 49 236 | 46 116 | 33 346 | 30 916 |
| Operating profit | −39 654 | 11 529 | 1430 | 822 | 131 | 139 | −2508 |
| EBITDA | −34 288 | 15 429 | 2587 | 2822 | 1781 | 139 | −2508 |
| Profit before income tax | −39 396 | 11 048 | 1288 | 687 | 18 | −115 | −2755 |
| Profit for the reporting year | −39 396 | 9348 | 271 | 687 | 18 | −115 | −2755 |
| Labour costs | 29 891 | 9738 | 20 658 | 17 369 | 12 248 | 9935 | 13 781 |
| Depreciation of non-current assets | 5366 | 3900 | 1157 | 2000 | 1650 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 6800 | 4865 | 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.
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