osaühing SinitiivikRegistered
Key figures
65 942 €+24,2%
Revenue 2025
+15,0%
Average annual growth 2019–2025
Ratios
202526,5%
Profit margin
35,5%
EBITDA margin
81,6%
Equity ratio
10×
Current ratio
29,6%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 410 € | 1 | 1054 € |
| Q1 2026 | 17 790 € | 1 | 999 € |
| Q4 2025 | 17 342 € | 1 | 972 € |
| Q3 2025 | 17 102 € | 1 | 972 € |
| Q2 2025 | 15 854 € | 1 | 972 € |
| Q1 2025 | 14 198 € | 1 | 862 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 16 194 | 16 317 | 26 778 | 34 198 | 45 333 | 43 872 | 39 073 |
| Total non-current assets | 18 281 | 29 068 | 33 741 | 48 551 | 43 437 | 38 323 | 33 209 |
| Total assets | 34 475 | 45 385 | 60 519 | 82 749 | 88 770 | 82 195 | 72 282 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5416 | 1891 | 14 814 | 17 592 | 31 652 | 25 918 | 3742 |
| Non-current liabilities | — | 9888 | 9356 | 23 909 | 18 445 | 14 756 | 9535 |
| Total liabilities | 5416 | 11 779 | 24 170 | 41 501 | 50 097 | 40 674 | 13 277 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 21 460 | 26 247 | 30 794 | 33 537 | 38 436 | 35 861 | 38 709 |
| Profit for the year | 4787 | 4547 | 2743 | 4899 | −2575 | 2848 | 17 484 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 29 059 | 33 606 | 36 349 | 41 248 | 38 673 | 41 521 | 59 005 |
| Income statement | |||||||
| Sales revenue | 28 445 | 28 102 | 33 188 | 39 463 | 46 941 | 53 094 | 65 942 |
| Operating profit | 5367 | 4977 | 3347 | 5843 | −892 | 4533 | 18 322 |
| EBITDA | 7924 | 7534 | 5904 | 10 957 | 4222 | 9647 | 23 436 |
| Profit before income tax | 4787 | 4547 | 2743 | 4899 | −2575 | 2848 | 17 484 |
| Profit for the reporting year | 4787 | 4547 | 2743 | 4899 | −2575 | 2848 | 17 484 |
| Labour costs | 0 | 133 | 6958 | 15 257 | 20 185 | 17 461 | 13 166 |
| Depreciation of non-current assets | 2557 | 2557 | 2557 | 5114 | 5114 | 5114 | 5114 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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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