SIEVERT EESTI ASRegistered
Key figures
12 002 752 €−5,2%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
4,6%
EBITDA margin
87,9%
Equity ratio
7,0×
Current ratio
9,0%
Return on equity
1183 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 457 537 € | 62 | 106 024 € |
| Q1 2026 | 3 734 977 € | 50 | 99 355 € |
| Q4 2025 | 4 480 113 € | 54 | 120 587 € |
| Q3 2025 | 3 732 710 € | 57 | 135 594 € |
| Q2 2025 | 5 012 487 € | 58 | 119 708 € |
| Q1 2025 | 4 823 030 € | 61 | 112 733 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
2020499 998 €
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 | 4 474 845 | 4 312 545 | 4 985 609 | 4 035 133 | 4 238 606 | 6 049 046 | 6 041 077 |
| Total non-current assets | 124 474 | 131 125 | 123 754 | 1 125 408 | 1 240 362 | 1 158 408 | 1 149 176 |
| Total assets | 4 599 319 | 4 443 670 | 5 109 363 | 5 160 541 | 5 478 968 | 7 207 454 | 7 190 253 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 612 915 | 676 109 | 885 893 | 881 220 | 861 002 | 1 452 805 | 868 332 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 612 915 | 676 109 | 885 893 | 881 220 | 861 002 | 1 452 805 | 868 332 |
| Share capital | 76 704 | 76 704 | 76 704 | 76 704 | 76 704 | 76 704 | 76 704 |
| Retained earnings of previous periods | 3 198 430 | 2 903 522 | 3 184 677 | 3 640 586 | 3 696 437 | 4 035 082 | 5 171 765 |
| Profit for the year | 205 090 | 281 155 | 455 909 | 55 851 | 338 645 | 1 136 683 | 567 272 |
| Reserves and other equity | 506 180 | 506 180 | 506 180 | 506 180 | 506 180 | 506 180 | 506 180 |
| Total equity | 3 986 404 | 3 767 561 | 4 223 470 | 4 279 321 | 4 617 966 | 5 754 649 | 6 321 921 |
| Income statement | |||||||
| Sales revenue | 7 361 527 | 8 196 466 | 9 642 539 | 9 233 427 | 11 037 683 | 12 660 641 | 12 002 752 |
| Operating profit | 202 414 | 403 106 | 455 099 | 55 874 | 338 642 | 1 062 089 | 506 645 |
| EBITDA | — | — | 481 823 | 84 670 | 374 883 | 1 109 940 | 551 894 |
| Profit before income tax | 205 090 | 406 155 | 455 909 | 55 851 | 338 645 | 1 136 683 | 567 272 |
| Profit for the reporting year | 205 090 | 281 155 | 455 909 | 55 851 | 338 645 | 1 136 683 | 567 272 |
| Labour costs | 633 262 | 631 858 | 751 205 | 909 020 | 1 052 573 | 1 170 501 | 1 307 687 |
| Depreciation of non-current assets | — | — | 26 724 | 28 796 | 36 241 | 47 851 | 45 249 |
| Other indicators | |||||||
| Employees | 38 | 38 | 40 | 46 | 46 | 50 | 54 |
| Calculated dividend | — | 499 998 | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mujal liigitamata üldmasinate ja mehhanismide tootmine