Osaühing SIIVERTRegistered
Key figures
90 094 €−10,3%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
20256,0%
Profit margin
84,1%
Equity ratio
6,0×
Current ratio
4,5%
Return on equity
950 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 921 € | 4 | 5200 € |
| Q1 2026 | 21 262 € | 4 | 5523 € |
| Q4 2025 | 18 424 € | 4 | 5876 € |
| Q3 2025 | 22 664 € | 4 | 5536 € |
| Q2 2025 | 28 084 € | 4 | 5885 € |
| Q1 2025 | 20 448 € | 4 | 5934 € |
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 €
202484 302 €
202360 755 €
202275 100 €
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 | 217 509 | 244 806 | 258 851 | 212 730 | 189 540 | 138 122 | 137 200 |
| Total non-current assets | 24 351 | 15 020 | 40 841 | 31 071 | 21 301 | 13 120 | 6075 |
| Total assets | 241 860 | 259 826 | 299 692 | 243 801 | 210 841 | 151 242 | 143 275 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 019 | 12 385 | 23 529 | 28 138 | 25 675 | 36 097 | 22 756 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 019 | 12 385 | 23 529 | 28 138 | 25 675 | 36 097 | 22 756 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 194 557 | 218 785 | 242 385 | 196 007 | 149 852 | 95 808 | 110 089 |
| Profit for the year | 24 228 | 23 600 | 28 722 | 14 600 | 30 258 | 14 281 | 5374 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 223 841 | 247 441 | 276 163 | 215 663 | 185 166 | 115 145 | 120 519 |
| Income statement | |||||||
| Sales revenue | 111 432 | 105 994 | 107 666 | 102 697 | 129 916 | 100 448 | 90 094 |
| Operating profit | 24 211 | 23 581 | 28 678 | 14 578 | 30 237 | 11 258 | 5365 |
| Profit before income tax | 24 228 | 23 600 | 28 722 | 14 600 | 30 258 | 14 281 | 5374 |
| Profit for the reporting year | 24 228 | 23 600 | 28 722 | 14 600 | 30 258 | 14 281 | 5374 |
| Labour costs | 54 755 | 50 190 | 50 191 | 54 855 | 65 746 | 57 961 | 55 051 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 75 100 | 60 755 | 84 302 | 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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